Alan,
Create a manual transaction between the desired expense account and
Accounts Receivable. (Debit the Expense, Credit AR)
Then right click the transaction after committing it, and choose 'Assign
as Payment'.
In the Process Payment window, select the invoice you want to apply this
to and any other relevant info, then commit the payment.
Regards,
Adrien
On 12/30/23 6:16 PM, Alan Johnson via gnucash-user wrote:
I have a customer that I have created an invoice for.
How do I create a coupon/discount to pay for the invoice and charge it
to a marketing expense? I tried to choose the expense account but it
will only allow me to use income or liability accounts.
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