I think this is difficult. Creating and posting invoice will create an open lot, and paying the invoice closes the lot; I'm not sure there is mechanism to reopen the lot. I think it would be useful to document the exact steps to pay & unpay in bugzilla and further internal discussion takes place there?
On Sat., 2 Feb. 2019, 12:26 Mike Alexander <m...@umich.edu wrote: > A few weeks ago I received a check in payment for an invoice I had sent to > a customer. I recorded the payment and deposited the check. A couple of > weeks later I got notice from my bank that the check had bounced. My > question is how to record this. I want to “unpay” the invoice and charge > the amount back to the customer, but I can’t find a good way to do this. > > I tried entering a transaction to debit Accounts Receivable and credit the > bank account after which I manually added the split in A/R to the lot for > that invoice. This sort of worked, but the invoice is still marked paid in > the customer report. I can, however, select it in the “Process Payment” > dialog to pay it again and it shows up as unpaid in the receivables aging > report. Can I do better than this? > > Mike > > _______________________________________________ > 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. _______________________________________________ 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.
