Hi. I’m using the business features. A few weeks ago I entered a customer prepayment amount incorrectly, and since then I have posted several invoices and paid them using that prepayment. Now I realize I entered the incorrect amount for that prepayment. Although Gnucash now shows that the prepayment is used up, there should really be a non-zero amount remaining.
I know I can create a credit memo to correct my error. I was wondering, just to make it easier for me to match up the Gnucash records with the actual bank account transactions, if there is a supported way to change the prepayment amount “in-place.” 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.
