Adrien Monteleone wrote > If both the bill/invoice and the pre-payment are in the list, and both are > for the same full, original amount, simply select both. Make sure the date > is the same as the original payment date, the amount should be zero > (because they cancel each other out) and select the original asset account > where the payment went to or came from—e.g., Assets:Checking. > > Now the payment has been re-applied. (note, this is also how you handle > pre-payments or apply overpayments to future invoices/bills.)
It is easy when you know how. Solving it was selecting both the bill and pre-payment together which then made the money boxes below £0. Keith ----- GnuCash 2.6.19 - Windows 10 -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
