Op woensdag 29 augustus 2018 08:08:16 CEST schreef nor via gnucash-user: > hello,Using GNU 2.6.21 on Windows.Vendor Bill received: 1000.00Vendor Credit > note received: 200.00 and recorded as credit note in GNU against VENDORBill > was settled by payment of 800.00Vendor Report shows ZERO Balance but bill > reminder popup shows Bill due for payment of 200.00It seems credit note > received is not getting link to the bill.Request correct procedure to do > so.Nor
- Open Business->Vendors->Process Payment... - Select the vendor - Select both the bill (which should be listed with 200 as unpaid) and the credit note - Click Ok Regards, Geert _______________________________________________ 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.
