On Mon, 2006-11-20 at 08:11 -0800, Dave Snell wrote: > --- Wallace Roberts Consulting <[EMAIL PROTECTED]> > wrote: > > > On 11/20/06, Dave Snell <[EMAIL PROTECTED]> > > wrote: > > ... > > > "How are you supposed to issue refund checks with > > SQL-Ledger?" > > > > Can you not write one out by hand? > > > > Obviously, I'm missing something here. > > Nope, I can't. We use blank check laser stock for all > of our checks. Our bank will not clear any hand > written checks. Nor will they clear any check that > prints with a negative dollar amount. I guess I'm in > the minority here - nobody else ever gives money back, > or expects their accounting system to be able to do it > for them. > > Dave
Maybe the simplest way would be to add an account for the refunds as an expense/income offset account. Process the refund as a reduction of income and an increase in the refund expense account. Then write the check that reduces (pays) the refund (expense) account and it should work properly. ------------------------------------------------------------------------- Take Surveys. Earn Cash. Influence the Future of IT Join SourceForge.net's Techsay panel and you'll get the chance to share your opinions on IT & business topics through brief surveys - and earn cash http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV _______________________________________________ sql-ledger-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/sql-ledger-users
