Robert,
Would the Credit Note facility not suit to record what essentially becomes a
reversal of part of an Invoice which would be included in the Customer
report? The discussion of the implementation is not all that clear in the
manual
If the client has paid for one year, you add it to her account and then you
deduct the amounts for the time spent (months) then add to your bank/csh
account the balance. Then you pay her.
-Original Message-
From: gnucash-user
I provide web hosting and some of my clients pay upfront for 1 year. A client
has closed her site, before the year is up and I'd like to issue a refund.
How do I do this so it is properly recorded in her Customer Report? I know I
can easily just record a check and take it out of the income
Hi there,
The tax invoice report has an extremely helpful option that allows you
to specify the name of an arbitrary css file to invoke in the resulting
report.
I'd love to be able to do this in other reports but I can't just steal
the tax invoice code because it uses eguile, which the others
