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
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
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
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
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