When you process a payment, the payment is applied to all outstanding invoices, current and past (you don't generally specify a specific invoice, unless there is some partitular reason to match a payment to a specific invoice). I don't know if over payments will be applied to future invoices -- I've never had to deal with that (the few times I have had over payments there were no future invoices planned, so I just "absored" the over payments as a "gift" ["tip"]). My *guess* is that the overpayment becomes a credit that will get applied to a future invoice, if you don't "edit" the split to do something else with it.
At Tue, 3 Oct 2017 16:38:53 -0500 Roger Oliver <[email protected]> wrote: > > How can you apply an overpayment on an invoice to future invoices or to > other outstanding invoices to the same customer? Thank you, Roger > _______________________________________________ > 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. > > -- Robert Heller -- 978-544-6933 Deepwoods Software -- Custom Software Services http://www.deepsoft.com/ -- Linux Administration Services [email protected] -- Webhosting Services _______________________________________________ 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.
