Hi all,
I have been trying to make a note of a refund paid back from a vendor,
and am trying to make a payment with a negative amount, but I get the
error message:
you must enter the amount of the payment. The payment amount must be
greater than zero
If you can't add a refund this way, is
Create a new Vendor Bill; or unpost the previous vendor bill and put it
there. At this point in time GnuCash does not support Credit memos (I
guess this
would be a Debit memo from a vendor).
-derek
Quoting Graham Leggett [EMAIL PROTECTED]:
Hi all,
I have been trying to make a note of a
Derek Atkins wrote:
Create a new Vendor Bill; or unpost the previous vendor bill and put it
there. At this point in time GnuCash does not support Credit memos (I
guess this
would be a Debit memo from a vendor).
In this case, the vendor credited an invoice on a credit card, so
unposting the
Quoting Graham Leggett [EMAIL PROTECTED]:
Derek Atkins wrote:
Create a new Vendor Bill; or unpost the previous vendor bill and put
it there. At this point in time GnuCash does not support Credit
memos (I guess this
would be a Debit memo from a vendor).
In this case, the vendor credited
Derek Atkins wrote:
Unfortunately it's not THAT simple. From the UI, yes, but there are
underlying assumptions that the UI is helping enforce. Entering a
negative amount would break those underlying assumptions.
What underlying assumptions? All cashflows can flow in either direction
for
Dan Widyono [EMAIL PROTECTED] writes:
Suspense accounts are a user thing. GnuCash doesn't care, and
indeed shouldn't care. You can Process Payment into a Suspense
Account just as easily as you can Process Payment into a Checking
Account.
Is it useful to allow aliases for Account Types?
Quoting Graham Leggett [EMAIL PROTECTED]:
Derek Atkins wrote:
Unfortunately it's not THAT simple. From the UI, yes, but there are
underlying assumptions that the UI is helping enforce. Entering a
negative amount would break those underlying assumptions.
What underlying assumptions? All
Mike or Penny Novack [EMAIL PROTECTED] writes:
Oh dear, making me sorry I ever brought the issue up. Look, I'm not an
accountant but have worked on systems that have to record billings and
payments.
Yes, some businesses do put suspense money into a separate bank
account (asset side of the
In 2.0.x, if the Since Last Run druid is canceled at any time, all
transactions are canceled. In 2.2 it seems that if you cancel the SLR after
reviewing the created transactions, the auto created transactions are not
canceled (and the book gets dirtied). Is this intended behavior? It strikes
