On dinsdag 4 juli 2017 18:16:21 CEST Martijn Heuts wrote: > Hello, > I had to unpost an invoice as it was posted as paid in full but it was not > (we applied discount instead of having an open balance). Now that I have > the discount reduced and the payment posted it shows when I click on 'Pay > Invoice': 6/14/2017 Invoice 62.006/30/2017 Pre-Payment > 62.00 The date the invoice was created was 6/14The date the > invoice was paid 50% was 6/14The date that I got insurance money for this > invoice was 6/22 (this is when the invoice was entered paid in full after > discount)On 6/30 it was unposted, discount was reduced to reflect the open > balance, and payment for remaining balance was posted again.The post date > was set to 6/14 and the due date set to 6/30. Can someone tell me why it > shows pre-payment and how to fix it? > Thanks for all your help. Have a blessed 4th of July!! > Martijn
I think what you want to do is to select both the invoice and the pre-payment (using shift-click or ctrl-click). This will automatically adjust the total amount of the payment to 0. Then click ok. This will assign the pre-payment to your invoice and should mark it as paid. Regards, Geert _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
