I created the income account "discounts" and did it with a manual
transfer to the expense account.
On Wed, 2024-01-03 at 11:16 -0600, Adrien Monteleone wrote:
> Thanks for reporting back, but for posterity, which method worked?
>
> (assigning as payment, or using an intermediary account)
>
I'm not a coder, but I've considered learning to give it a shot :)
Alan
On Tue, 2024-01-02 at 12:34 -0500, Derek Atkins wrote:
>
>
> On Tue, January 2, 2024 12:31 pm, Alan Johnson via gnucash-user
> wrote:
> > Thanks, that worked.
> >
> > Perhaps a future feature to add a coupon/discount
Thanks for reporting back, but for posterity, which method worked?
(assigning as payment, or using an intermediary account)
Regards,
Adrien
On 1/2/24 11:31 AM, Alan Johnson via gnucash-user wrote:
Thanks, that worked.
On Sun, 2023-12-31 at 14:36 -0600, Adrien Monteleone wrote:
Is this
On Tue, January 2, 2024 12:31 pm, Alan Johnson via gnucash-user wrote:
> Thanks, that worked.
>
> Perhaps a future feature to add a coupon/discount mechanism to the
> customer invoice interface would be in order?
Patches always welcome! :)
>
> Alan
> Please remember to CC this list on all
Thanks, that worked.
Perhaps a future feature to add a coupon/discount mechanism to the
customer invoice interface would be in order?
Alan
On Sun, 2023-12-31 at 14:36 -0600, Adrien Monteleone wrote:
> Is this screenshot taken while viewing the AR account? That error
> message usually means
Is this screenshot taken while viewing the AR account? That error
message usually means you don't have a split in the transaction that is
AR/AP.
Can you turn on View > Transaction Journal and send another screenshot?
Be sure to commit the transaction first, then try right-clicking to
assign
Adrien,
I tried that and I get the below error message:
The selected transaction doesn't have splits that can be assigned as a
payment
On Sat, 2023-12-30 at 21:31 -0600, Adrien Monteleone wrote:
> Alan,
>
> Create a manual transaction between the desired expense account and
> Accounts
Alan,
Create a manual transaction between the desired expense account and
Accounts Receivable. (Debit the Expense, Credit AR)
Then right click the transaction after committing it, and choose 'Assign
as Payment'.
In the Process Payment window, select the invoice you want to apply this
to
Hello,
I have a customer that I have created an invoice for.
How do I create a coupon/discount to pay for the invoice and charge it
to a marketing expense? I tried to choose the expense account but it
will only allow me to use income or liability accounts.
Thanks,
Alan
smime.p7s
