Hi, all. I’m running GC Build ID: 3.4+ (2018-12-30) on Mac (High Sierra).
My wife offers clients a discount if they pay for several tutoring sessions in advance. When I process the payment (which exceeds the first session’s invoice amount), GnuCash always computes and fills in the “Refund” amount with the excess payment. This is never what I want, so I always have to clear out the Refund field manually before proceeding. I have not found a preference setting to control this behavior, nor did I find anything in the mailing list archive. Have I missed it? Clearly this is not a huge problem, but it’s a frequent mild annoyance I would like to avoid if I could. Thanks. - Tim _______________________________________________ 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.
