Hello
I am trying to create a credit note for a customer, in exact same way as
Invoice except that type chosen is "Credit note".
But after posting the "credit note", Gnucash is "increasing" receivables
instead of decreasing.
It also increases "tax liability" - it should actually decrease it.
But it correctly "reduces" the Income.
Effectively this creates an "imbalance" entry too - because internally
the total does not balance.
Please find more details and screen shots in the following bug report
(filed 2 days back)
https://bugs.gnucash.org/show_bug.cgi?id=796766
I am posting here for two reasons:
1) To know if I am using "Credit note" incorrectly (which I doubt)
2) To highlight the bug (if it is indeed a bug) because it is a serious
"accounting" bug and probably needs addressing on priority.
So please check.
Thank you
Amish.
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