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Bug 687479 - Automatic invoice/payment matching on posting an invoice should be an optional feature
Automatic invoice/payment matching on posting an invoice should be an optiona...
Status: RESOLVED FIXED
Product: GnuCash
Classification: Other
Component: Business
git-master
Other All
: Normal normal
: ---
Assigned To: gnucash-core-maint
gnucash-core-maint
Depends on:
Blocks:
 
 
Reported: 2012-11-02 21:18 UTC by Geert Janssens
Modified: 2018-06-29 23:11 UTC
See Also:
GNOME target: ---
GNOME version: ---


Description Geert Janssens 2012-11-02 21:18:21 UTC 
Currently when an invoice gets posted, any open payment for this customer is automatically applied to the invoice. The same goes for bills and open payments

This story has become slightly more complicated with the introduction of credit notes and it is not always desireable to automatically attempt to apply any payments or credit notes to an invoice when posted.

So this behaviour should be made optional. Users that want it can enable it, others can disable it.
Comment 1 Geert Janssens 2013-10-31 22:25:08 UTC 
Implemented in r23360.
Comment 2 John Ralls 2018-06-29 23:11:34 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=687479. Please update any external references or bookmarks.