mail.com
Sent: Monday, June 27, 2022 2:10 PM
To: gnucash-user@gnucash.org
Subject: [GNC] Credit note posting to an expense account
Hi Michael or Penny Novack, you suggest "Have you tried creating an account
of type income with a name like "credit note totals"? It would, of cour
unt as that is
something you will want to look into to find out why.
Michael D Novack
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Message: 2
Date: Mon, 27 Jun 2022 11:25:09 -0400
From: Michael or Penny Novack
To: gnucash-user@gnucash.org
Subject: Re: [GNC] Credit note posting to an expense account
Message-ID
n 6/26/22 11:17 AM, davidvernonl...@gmail.com wrote:
Hi Adrien,
In my version of GnuCash I am not able to select an expense account at
an item level when creating the credit note. Only Income, asset or
liability accounts. It's the 5th column entitled "income" where I select
This MIGHT be a s
com> email
From: gnucash-user on
behalf of davidvernonl...@gmail.com
Sent: Monday, June 27, 2022 10:32 AM
To: gnucash-user@gnucash.org
Subject: [GNC] Credit note posting to an expense account
Adrien, Your advice of posting the member's expenses to
r)
5. Re: Could Not Obtain Lock (Abe Sternberg)
--
Message: 1
Date: Sun, 26 Jun 2022 17:17:40 +0100
From:
To:
Subject: [GNC] Credit note posting to an expense account (Adrien
Monteleone)
Message-ID: <002101d8
David, sorry, you are correct. I'm not sure what I was thinking.
Create a Liability account for this purpose. The member is spending on
the Club's behalf and thus the Club 'owes' the member. I have one called
'Reimbursable Expenditures'
Make a transaction to record the expense:
Dr. Expense
C
expense account (Adrien Monteleone)
3. Morningstar dumping free services, free quotes might be
under attack? (David G. Pickett)
--
Message: 1
Date: Sat, 25 Jun 2022 17:18:06 +0100
From:
To:
Subject: [GNC] Credit note
The credit note should be posted to A/R, but the line item(s) in the
note can be posted to expense accounts.
Except for the reverse posting (credit vs. debit) they are the same as
invoices & bills.
Regards,
Adrien
On 6/25/22 11:18 AM, davidvernonl...@gmail.com wrote:
I wish to create a cred
I wish to create a credit note in A/R and post it to an expense account.
The only options I see are to post to an income, liability, or asset
account, and I can well understand why, as in most business processes a
credit note represents a negative income. The only work around I can find
is to post
