On Sat, 1 Sep 2018, Adrien Monteleone wrote:
Right-click the transaction in your checking register and choose “Edit
Payment” or “Assign as Payment” (depending on if it was already assigned
at one time or not)
Then select both the payment and the invoice it should apply to and save
the result.
Adrien,
That worked. For the most recent instance, when I clicked on the
transaction and selected 'edit payment' both the mythical pre-payment and
the actual payment appeared. Clicking 'OK' cleared both.
Thanks for providing the solution.
Best regards,
Rich
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