Thanks Geert, that’s probably the safest and certainly most consistent option.
Regards, Adrien > On Jul 30, 2019, at 12:03 PM, Geert Janssens <geert.gnuc...@kobaltwit.be> > wrote: > > The other (more conservative) option is to right-click on the payment > transaction in the AR account and then select "Edit Payment...". That way > you're consistently using the same window to set all your payment memos. > > Regards, > > Geert > > Op vrijdag 12 juli 2019 16:45:46 CEST schreef Adrien Monteleone: >> I just edited one of my memos for a customer’s payment noting it applied to >> a certain invoice and then refreshed the Customer Report. It updated the >> description field for me as expected. >> >> Be sure you are entering info in the `memo` and not the `notes` field of the >> transaction. >> >> `memo` is the text area for each split. >> `notes` is the text area just below `description` and is only visible if you >> have Double Line Mode turned on in the View Menu. >> >> There is a bug report filed already that the `notes` text is not used for >> this report as expected. >> >> If you intend to use this description column for the purpose I just >> mentioned, indicating what invoice(s) it applies to, you may want to take a >> look at the revised report here linked in this thread on the -devel list: >> https://lists.gnucash.org/pipermail/gnucash-devel/2019-July/044002.html >> >> This newer version (work in progress) has the ability to show you that info >> as its own column. (see the screen shots on the linked github page) >> >> Regards, >> Adrien _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
