d in the dialog others
couldn't benefit in the resolution, or realize when the issue is resolved.
There's usually a reminder of this in the footer of the messages.
-- L. James
--
L. D. James
lja...@apollo3.com
www.apollo3.com/~ljames
On 7/22/19 6:27 AM, Charles Peter Avery wrote:
Process Payment"
form.
I understand it now and it works great!
Thanks for the patience in helping me to get over this gap in understanding.
Have a nice day!
-- L. James
--
L. D. James
lja...@apollo3.com
www.apollo3.com/~ljames
___
gnucash-user
;m still studying your method to see what I'm missing.
Thanks.
-- L. James
--
L. D. James
lja...@apollo3.com
www.apollo3.com/~ljames
On 7/12/19 10:45 AM, Adrien Monteleone wrote:
I just edited one of my memos for a customer’s payment noting it applied to a
certain invoice and then refreshe
?
Thanks in advance for any input/suggestions.
-- L. James
--
L. D. James
lja...@apollo3.com
www.apollo3.com/~ljames
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnu
e support. I'm going to read more of the Mailing
list and try to give back to the community.
-- L. James
--
L. D. James
lja...@apollo3.com
www.apollo3.com/~ljames
On 7/10/19 8:06 PM, Adrien Monteleone wrote:
Sorry, I forgot to mention you should zero out the ‘refund’ amount as well.
Tha
you suggest and of course, clarify the
steps that I have done, if there is confusion in my description.
-- L. James
--
L. D. James
lja...@apollo3.com
www.apollo3.com/~ljames
On 7/10/19 10:28 AM, Adrien Monteleone wrote:
When you are processing a payment using a remaining credit due to an
overpay
perly retain the accounts intact.
Also, I'm looking for the proper way to show when the Pre-Payment is
used up. In the case where the Pre-Payment amount is more than the next
couple of invoices. How to tell the balance of the Pre-Payment.
-- L. James
--
L. D. Jam
