You are welcome, and thank you for the kind sentiment. I try to help out
when and where I can.
Regards,
Adrien
On 12/7/23 2:06 PM, Eric Chapman wrote:
Thanks, Adrian.
You are a good and thorough teacher and a great asset to this list.
Eric
___
Thanks, Adrian.
You are a good and thorough teacher and a great asset to this list.
Eric
On 12/7/23 14:59, Adrien Monteleone wrote:
I can't speak to your chosen solution, but to do this with a Credit Note:
1. Raise the Credit Note, assigning the line items to their proper
Expense accounts.
I can't speak to your chosen solution, but to do this with a Credit Note:
1. Raise the Credit Note, assigning the line items to their proper
Expense accounts. This will result in Credit entries (right column) in
those affected Expense accounts, where normally Expenses are Debits(left
column)
Story: I bought some items locally in September. I returned a portion of
them in November and the vendor was willing to issue a refund for the
items I decided I did not need. The refund was made to my credit card.
I tried to use a "Credit Note", but could not figure out how to make it
work.
