Op dinsdag 6 november 2018 20:01:02 CET schreef Eric Rathhaus office: > Where’s the “refund” option?
* Business->Customer->Process Payment... * When the dialog opens, select the customer * In the list of documents click on the credit note => The open amount of the credit note will be filled in in the "Refund" field instead of the "Payment" field. * Select the account you used to pay this amount to your customer * Click ok. Regards, Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
