On Thu, 2022-06-02 at 12:17 -0400, Derek Atkins wrote: > Hi, > > On Thu, June 2, 2022 12:07 pm, David Burleigh wrote: > > On Thu, 2022-06-02 at 12:05 -0400, Derek Atkins wrote: > > > > > > > But how do you tell it to add existing credits to a new > > > > invoice? I > > > > don't see that option anywhere in the interface. > > > > > > After you post you need to Process Payment to attach the credit. > > > Unfortunately GnuCash no longer auto-applies credits. > > > > > > -derek > > > > > > > Too bad. So I have to edit the printed invoice manually to indicate > > the > > account balance. Well, thanks for your time. > > No, that's not at all what I said. > > I said you have to tell GnuCash to apply the outstanding credit to > the new > invoice by using Process Payment. And then you need to go into the > Report > Options and tell GnuCash to display the payments attached to the > invoice. > > You do NOT need to edit the printed invoice manually. > > By the way, there is another option that may suit you. Your other > option > is to use the Customer Report, which will list all the invoices and > payments and provide an account balance. > > -derek >
Oh, ok. Thank you! _______________________________________________ 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.
