Re: Refund invoice

2018-03-20 Thread DaveC49
and https://www.gnucash.org/docs/v2.6/C/gnucash-help/busnss-ar-invoices1.html David - David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user mailing list gnucash-user@gnucash.org To update

Re: Refund invoice

2018-03-20 Thread DaveC49
Check out https://wiki.gnucash.org/wiki/Credit_Notes David - 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

Re: Refund invoice

2018-03-20 Thread Adrien Monteleone
or the notification and reply. > > How would I make that credit memo? > > Thanks again!! > > Martijn Heuts > > > On Tue, 3/20/18, Adrien Monteleone <adrien.montele...@gmail.com> wrote: > > Subject: Re: Refund invo

Re: Refund invoice

2018-03-20 Thread Adrien Monteleone
Martijn, You posted this exact message on March 15th. You received 2 replies. (one of them from me) Did you not see them? Note, many people do not reply back to the original author but only to the mailing list. This way, you don’t get 2 copies of the reply. (one directly and one from the

Refund invoice

2018-03-20 Thread Martijn Heuts
Hello, I am running GNU cash for my business. I created and posted an invoice, which was paid in full.However a day later the client returns the item.The client also paid sales tax on this invoice. What is the proper way to process this refund in GNU?I tried via the REFUND field which doesn't