On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote: > Hi, > > On Thu, June 2, 2022 11:33 am, David Burleigh wrote: > > On Thu, 2022-06-02 at 11:19 -0400, Derek Atkins wrote: > > > Hi, > > > > > > On Thu, June 2, 2022 11:05 am, David Burleigh via gnucash-user > > > wrote: > > > > How can I print an invoice that just shows the balance due > > > > after an > > > > existing credit is applied, rather than just showing the total > > > > of > > > > new > > > > items billed? > > > > > > Turn on "Show Payments" in the report options? > > > > > I'm generating invoices via "Business>Customer>New Invoice" and > > then I > > add billable items and post the invoice. Then I click "Print > > Invoice" > > but it just shows the total of the new billable items without > > applying > > any existing credit to the balance. I would like the printed > > invoice to > > just show the balance on the customer account, rather than just the > > total of newly-billed items. > > So you're not actually telling GnuCash to *add* existing credits. > You need to do that so GnuCash knows you want to apply them to *this* > invoice (instead of waiting to apply them to another invoice). > > Do that, and then turn on "Show Payments" in the report options. > > -derek
But how do you tell it to add existing credits to a new invoice? I don't see that option anywhere in the interface. _______________________________________________ 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.
