Settling credits
Derek Atkins
warlord at MIT.EDU
Mon Jul 10 10:10:24 EDT 2006
Create an invoice with the 9.90?
You are right in pointing out that gnucash does not handle
this particular case very well.
-derek
Andrew Greig <algreig at bigpond.net.au> writes:
> Hi,
>
> I have a customer who overpaid their account by $9.90, and at last I
> have got back to them with a cash refund. How do I process this
> transaction so that their account will be shown as Nil. I have tried
> doing a negative "Payment of Account" with the funds coming from
> Assets>Petty Cash. But gc would not allow it. If I come in through
> Petty cash, how do I allocate the payment against their account? Or
> preferably - a better way.
>
> Thanks
>
> Andrew Greig
> Community Distributor
> OpenOffice.org
> Melbourne, Australia
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
warlord at MIT.EDU PGP key available
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