[GNC] Question - Applying Credit notes to an outstanding invoice

[Nora]

Thanks Very Much
It worked!
Nora


-----Original Message-----
From: gnucash-user
[mailto:gnucash-user-bounces+nora=story-lines.ca at gnucash.org] On Behalf Of
Adrien Monteleone
Sent: September 1, 2022 2:47 PM
To: gnucash-user at lists.gnucash.org
Subject: Re: [GNC] Question - Applying Credit notes to an outstanding
invoice

Menu: Business > Customer > Process Payment

Look up the customer
Select both the desired credit note and the desired invoice

Set the other appropriate info, but unless also taking another form of 
payment leave the payment field unchanged.

The credit note will be used to partially/fully offset the invoice which 
will show up as a 'payment' in the Customer Report.

Regards,
Adrien

On 9/1/22 9:39 AM, Nora wrote:
> I'm not sure how to apply a client's credit note to pay for another
invoice
> of the same client.


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