Hi Amish' I can also confirm that the credit note has a bug for GnuCash 3.2 running on Linux Mint 19 from the flat pack. I have created an Invoice for $100 for a dummy company in a test file and then a credit note for the same dummy company for $50. I have not used a tax table. After the two transactions, A/R has a balance of $150 intead of $50.
The recorded transactions in the Accounts Receivable Register are as follows: Invoice Posted Dr Cr Assets:Accounts Receivable $100 Income:Sales $100 Credit Note Posted Dr Cr Income:Sales $50 Assets:Accounts Receivable $50 Imbalance $100 whereas the last transaction should have been Dr Cr Icome:Sales $50 Assets:Accounts Receivable $50 giving rise to a final balance in the Accounts receivable of $150 and the unnecessary entry for $100 in the Imbalance account. David Cousens ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.