Um, I thought the "Due" reminders are only for Vendor Bills, not Customer Invoices?
-derek On Tue, October 19, 2021 11:08 am, Rich Shepard wrote: > On Tue, 19 Oct 2021, Derek Atkins wrote: > >> If it is still popping up that means GnuCash does not think the invoice >> was paid. Most likely this means you did not Process Payment and mark >> that >> invoice as paid. Check your AP account, and ensure the payment was >> properly marked to that invoice. > > Derek, > > That's the first place I looked. The newest A/R entry shows that was paid > so > the current A/R balance is $0.00. > > I don't enter client invoices until payment is received. Then I enter the > invoice and post it to A/R and pay it to clear A/R and enter the amount > into > checking. > > Thanks, > > Rich > _______________________________________________ > 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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.
