When a customer pays more than the amount due on an invoice that balance appears in the receive payment window the next time there is an invoice to pay. In which account is that balance stored? I suspect it is kept in receivables. Is that correct?
Trying to figure out a way to keep track of what portion of the balance in the checking and cash accounts are advance payments. Thanks, Roger _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
