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Bug 121420 - RFE: Assign received payment to invoices
RFE: Assign received payment to invoices
Status: VERIFIED FIXED
Product: GnuCash
Classification: Other
Component: Business
1.8.x
Other Linux
: Normal enhancement
: ---
Assigned To: Derek Atkins
Derek Atkins
Depends on:
Blocks:
 
 
Reported: 2003-09-04 04:50 UTC by Mitch Sharp
Modified: 2018-06-29 20:36 UTC
See Also:
GNOME target: ---
GNOME version: ---


Description Mitch Sharp 2003-09-04 04:50:55 UTC 
When receiving a payment, allow the user to select the invoice or invoices
that this payment will be posted to.

Once the customer is selected in the receive payment dialog, a list of open
invoices should be generated, allowing the user to select the invoice or
invoices to post the payment to.  

Partial payments should be accepted.  

A total amount should be shown below the invoice list informing the user of
the total amount of the selected invoices and then a difference equaling
(the selected invoices total)-(payment amount).  

Once the payment is posted the invoices are marked paid and optionally the
active flag is cleared.
Comment 1 Derek Atkins 2003-09-04 13:46:14 UTC 
Don't know why this wasn't assigned to me..  Changing the owner to me.
Comment 2 Jamie Caplan 2004-04-01 05:16:58 UTC 
I would like this feature also.
Comment 3 Derek Atkins 2005-03-31 14:18:33 UTC 
FWIW, "partial payments" are already implemented (and have always been
implemented).  Someone sent me a patch that tries to implement this feature but
it wasn't complete and had a number of problems, so I haven't applied it.
Comment 4 Derek Atkins 2006-02-27 05:43:25 UTC 
Okay, this is now applied in r13411.  You can choose /one/ invoice to apply a payment.  Overpayments are then applied in fifo order as usual.
Comment 5 John Ralls 2018-06-29 20:36:51 UTC 
GnuCash bug tracking has moved to a new Bugzilla host. This bug has been copied to https://bugs.gnucash.org/show_bug.cgi?id=121420. Please update any external references or bookmarks.