Hi Gnucash users/helpers
I'm not sure how to apply a client's credit note to pay for another invoice of the same client. Thanks for you assistance. Nora _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
