Op donderdag 26 april 2018 15:30:19 CEST schreef [email protected]: > I have a customer who paid ahead. The account statement shows a zero balance > due but when I go to receive a payment to credit the latest invoice, the > credit balance doesn't show. What am I doing wrong?
How did you enter the customer's payment ? Did you simply create a transaction (or used the import) ? In that case the business features wouldn't know this is a payment. You can use the "Assign as payment" menu option on this payment to correct this. Geert _______________________________________________ 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.
