On Sun, 12 Dec 2021 at 19:17, R. Victor Klassen <rvklas...@gmail.com> wrote:
> Normally the first transaction you would enter would be the payment, and > then the refund later. > Unfortunately the payment was made in the last month of our previous financial year, which ended 28th February 2021. I am only intending to put into GnuCash this financial year's transactions. which started 1st March 2021. Records of earlier transactions will remain in spreadsheets, as it would be too time-consuming to enter everything into GnuCash. As such, I don't have a payment to associate this with. I could not think of anything better than just putting this as Income -> Other income. If you have any better suggestions, feel free to make them. Dave _______________________________________________ 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.