Op woensdag 7 november 2018 00:33:50 CET schreef Eric Rathhaus office:
> Thanks so much. All is square!
You're welcome :)
Geert
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Thanks so much. All is square!
Kind regards,
Eric W. Rathhaus
Law Office of Eric W. Rathhaus
484 Lake Park Avenue, Suite 50
Oakland, CA 94610
415.577.0920 tel
415.737.0603 fax
www.ewrlaw.com
Confidentiality :
The information contained in this message is legally privileged and
confidential
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
Thanks, Geert. Here’s my situation. I invoiced client for a number of costs I
would incur for them, some of which I did not ending paying. They don’t want
me to apply this as a credit against outstanding invoices. They want me to
return the $. I wanted to use the credit note as a way of
Op dinsdag 6 november 2018 05:30:32 CET schreef Eric Rathhaus office:
> I do have a f/u question. When I create a credit note, the program only
> allows me to account for it as income and it appears as a positive number
> in my accounts receivable. How can I account for this transaction so that
>
I do have a f/u question. When I create a credit note, the program only allows
me to account for it as income and it appears as a positive number in my
accounts receivable. How can I account for this transaction so that gnu cash
recognizes this transaction should be a debit against previously
Thank you, Geert.
Kind regards,
Eric W. Rathhaus
Law Office of Eric W. Rathhaus
484 Lake Park Avenue, Suite 50
Oakland, CA 94610
415.577.0920 tel
415.737.0603 fax
www.ewrlaw.com
Confidentiality :
The information contained in this message is legally privileged and
confidential information
Op maandag 5 november 2018 20:00:54 CET schreef Eric Rathhaus office:
> Hello - I need to refund a client for pre-paid expenses I didn’t end up
> incurring. I could just cut a check and account for it as an expense. But
> as these payments came from multiple invoices and jobs, I would like to
>
Hello - I need to refund a client for pre-paid expenses I didn’t end up
incurring. I could just cut a check and account for it as an expense. But as
these payments came from multiple invoices and jobs, I would like to have some
method for creating a note to identify the various expense
