I'm not very familiar with the Business functions of GnuCash and have
been experimenting with them. I'm looking for a "best practice" and how
to accomplish this in GNC:
I am treasurer for a non-profit PTA. We issued a grant to the school.
Over time the school would use the grant and I would
I can’t speak to legal or tax requirements, but logistically, you can issue a
Credit Note ‘from’ the vendor for the difference, then process one final
‘payment’ on the bill but instead of entering a payment amount, simply select
the bill and the credit note. (which should be the same absolute va
That worked, thank you! I learned something new. I was familiar with
the credit note, but I could not seem to make the credit note apply to
the bill.
I had no idea I could select both the bill and the credit note together
when processing a payment. That was the trick.
Thank you again!
Mi
