> On 14 Dec 2019, at 22:00, Aaron Mina <aaron.scha...@gmail.com> wrote: > > Hello, > > I would like to know how credits are used in GNUCash. I am running 2.6.19 on > Ubuntu. I have a client that I want to start off with credits. I put in a > credit while opening the new customer dialogs. I just posted an invoice to > the account and when I went to pay it, the credits didn't show up. > > > What is the proper way to assign credits to an account and use them? > > > Thank you, > Aaron
I don’t use invoicing, but it would seem logical to issue a credit note to the customer when setting up, if you already owe that customer money. https://wiki.gnucash.org/wiki/Credit_Notes Michael _______________________________________________ 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.
