GC-3.2 installed here. Last Moday I sent an invoice to a client and entered it, posted to A/R. Yesterday I recieved payment and entered the check, posting it to checking account.
Today I open GC and find a messag that that client had two 'pre-payments' (now down to one for some reason). When I select that client and tell GC to process the payment it wants to issue a refund. How does a 'pre-payment' appear and how do I clear it? Curious mind wants to know, Rich _______________________________________________ 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.
