GNUCash 5.0 Ubuntu 22.04 Compiled from source Right click on item in regester, click assign as payment, choose customer from dialog -> choose open invoice from dialog (highlighting open invoice). Click OK. The items transfer account should change to Accounts receivable and mark the invoice as paid, but neither of these happen.
Wanted to check if anyone else has seen this behaviour or if I need to file a bug report. Thanks, Tom _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
