Perfect. Thank you.
On Monday, November 18, 2019, 11:20:21 AM EST, Geert Janssens
<[email protected]> wrote:
Op maandag 18 november 2019 15:10:55 CET schreef Fran_3 via gnucash-user:
> 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
In both cases, right-click on the pre-existing transaction and select "Assign
as payment". It should pop up a payment dialog in which you can select your
vendor or customer, then the proper bill or invoice and then complete the
payment handling as you would otherwise.
Regards,
Geert
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