How can I assign a recorded Payment in gnuCash written to a vendor... As a payment for the Bill that was posted after the payment was made? Must I delete the deposit/payment and then re-create it as a payment for that particular Bill or what?
Also... How can I assign a pre-existing deposit in gnuCash as a payment for a specific Invoice for CustomerX? Must I delete the deposit and re-create it as a payment for that invoice or what? Thanks for any help. Fran3 _______________________________________________ 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.
