-----BEGIN PGP SIGNED MESSAGE----- Hash: SHA256 Derek Atkins @ 10/05/2010 11:02 AM: > scar <s...@drigon.com> writes: > >> Derek Atkins @ 09/23/2010 07:22 AM: >>> scar <s...@drigon.com> writes: >>> >>>> In the meantime i have been using the unstable version, and a strange >>>> thing happened where an invoice's payment didn't actually mark the >>>> invoice as paid, leading to me calling the customer inquiring about >>>> their past-due invoice. It would be great to be able to move back to >>>> the stable version. If anyone has any suggestions to get it compiled, >>>> it would be much appreciated! >>> >>> You should always run a Customer Report before calling a customer in >>> order to verify that you're not hitting bug #488035 >>> >> >> i was actually processing a payment for an already-posted invoice. even >> better would be to get 2.2.9 compiled.... > > Process Payment applies payments to Customers, not Invoices. The > payment will be applied to all the customer's invoices in FIFO order. > If you select an invoice in the PP Dialog then that invoice gets put at > the front of the FIFO line. But really, payments go to the customer.
I'm running a customer report here for the entire year and it is not showing the payment, and is showing a balance due. However, the payment is showing up in my checking account when i do a search for the customer's name. -----BEGIN PGP SIGNATURE----- iEYEAREIAAYFAkyrcncACgkQXhfCJNu98qBQEACgmQ8lGcjy0k+WDoB7R/WWdkbA cZEAoMetoTQxpp4ON1TJ6i1aOwyy4Xqn =hi3r -----END PGP SIGNATURE----- _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
