Thanks Very Much It worked! Nora
-----Original Message----- From: gnucash-user [mailto:[email protected]] On Behalf Of Adrien Monteleone Sent: September 1, 2022 2:47 PM To: [email protected] Subject: Re: [GNC] Question - Applying Credit notes to an outstanding invoice Menu: Business > Customer > Process Payment Look up the customer Select both the desired credit note and the desired invoice Set the other appropriate info, but unless also taking another form of payment leave the payment field unchanged. The credit note will be used to partially/fully offset the invoice which will show up as a 'payment' in the Customer Report. Regards, Adrien On 9/1/22 9:39 AM, Nora wrote: > I'm not sure how to apply a client's credit note to pay for another invoice > of the same client. _______________________________________________ gnucash-user mailing list [email protected] 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. _______________________________________________ gnucash-user mailing list [email protected] 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.
