Thanks guys, now i get. Selected all invoices and did what i expected. Cheers,
garry
[Garry Cooke - Chat @
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[tfxdm]
On December 17, 2020 at 0:11 GMT, Adrien Monteleone
wrote:
On the first payment (assuming it is more t
On the first payment (assuming it is more than the 1st invoice as you
describe):
Select 1st and 2nd invoices. GnuCash will 'close out' the first one
entirely, and apply the rest as a partial payment to invoice #2.
Otherwise, GnuCash doesn't know *which* subsequent invoices should have
the pa
HI,
On Wed, December 16, 2020 6:21 pm, Garry Cooke wrote:
> Hi, Customer has 3 invoices. Pays with 2 deposits into bank. On the
> imported bank transactions i select ‘process payment’. Select invoice,
> expecting amount to be applied to invoice and balance to applied to next
> invoice. Instead i g
Hi, Customer has 3 invoices. Pays with 2 deposits into bank. On the imported
bank transactions i select ‘process payment’. Select invoice, expecting amount
to be applied to invoice and balance to applied to next invoice. Instead i get
a credit to the customer. 2nd payment i leave invoice blank a
bank account?
David
-Original Message-
From: gnucash-user
On
Behalf Of Oliver Arnold
Sent: 05 October 2020 12:27
To: gnucash-user@gnucash.org
Subject: [GNC] Invoice Payment
Hi Liz and Christopher.
I will try to book over a suspense account.
Thanks for the help. I hoped there was an
Hi Liz and Christopher.
I will try to book over a suspense account.
Thanks for the help. I hoped there was an easier solution.
Oliver
I have a customer with two different business entities. Every month, I
write an invoice to each entity. Unfortunately, I receive ONE payment
for both invoices
This one's slightly different because both payments must be used to clear
invoices from 2 separate entities. The best method here is to use a
suspense account.
On Mon, 5 Oct 2020, 4:28 pm Liz, wrote:
> On Mon, 5 Oct 2020 09:12:07 +0200
> Oliver Arnold wrote:
>
> > I have a customer with two dif
On Mon, 5 Oct 2020 09:12:07 +0200
Oliver Arnold wrote:
> I have a customer with two different business entities. Every month,
> I write an invoice to each entity. Unfortunately, I receive ONE
> payment for both invoices on my bank account. My question is: How to
> I process this invoice payments?
I have a customer with two different business entities. Every month, I
write an invoice to each entity. Unfortunately, I receive ONE payment
for both invoices on my bank account. My question is: How to I process
this invoice payments? Since I use an online account to sync my bank, I
have the is
