I need to refund fees to a client that were paid on multiple invoices. I do not want to apply the refund to other outstanding invoices but rather need to cut check and send to client. My idea is to create an invoice/credit note using the job created for general matters, which then would go into the AR account, and list the individual refunds and associated invoices in the notes sectiont. How do I reflect the next step in the transaction when I write a check from my checking account?
Thanks in advance. Eric _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
