Hello, I have some clients that, for whatever reason, I didn't finish work for because something happened, so we ended the transaction without the full payment.
They continue popping up on invoice reminder, etc. I have another client who I have agreed to settle for a lesser price than that which was billed. In these cases, how do "close" the invoice but still have the ability to see the details if you ever have to? What is the recommended way to do this? Thanks! _______________________________________________ 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.
