If you have both a pre-payment and an invoice unpaid, simply select both
of them in the Process Payments window. If the net is zero then they
will both be cleared out.
If there is still pre-payment left, that remainder will be their next time.
If there is still invoice left, it will continue
Find the prepayment in the AP or bank register, right click, edit payment,
and use it to clear the later invoice.
On Wed, 23 Mar 2022, 6:45 pm Eric H. Bowen via gnucash-user, <
gnucash-user@gnucash.org> wrote:
> I was late with my property taxes this year and incurred a penalty. I
> had earlier
I was late with my property taxes this year and incurred a penalty. I
had earlier entered the billed amount as an invoice payable to the tax
collector. I finally got the funds together to pay the amount, including
penalty, in full. I entered it as one payment transaction, of course,
since it
