Hi, if a customer makes one payment to cover say two invoices, how do I process that in accounts receivable without having two cash receipts showing up on my checking account in GNUCASH whereas there should only be one? I can imagine various clumsy manual ways of doing it, but am thinking there must be a business process method I have not seen.
Thanks David Long _______________________________________________ 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.
