Op donderdag 2 juni 2022 18:05:13 CEST schreef Derek Atkins: > On Thu, June 2, 2022 11:49 am, David Burleigh wrote: > > On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote: > [snip] > > >> 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. > > After you post you need to Process Payment to attach the credit. > Unfortunately GnuCash no longer auto-applies credits.
I thought that was still an option. But perhaps disabled by default ? Regards, Geert _______________________________________________ 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.
