Assuming you have created the invoices using the “Business Features”, you go to Business->Customer->Process Payment, select the customer, and select both invoices.
If they paid by a means that has a transaction number (check, credit card transaction…) put that in the number field. Select your checking account for where it goes, and you will have one transaction, with a split with three parts: one for the destination account, and two for Accounts Receivable. > On Oct 23, 2021, at 1:25 PM, davidvernonl...@gmail.com wrote: > > 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. _______________________________________________ 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.
