The payment amount must be greater than zero

[Derek Atkins]

Create a new Vendor Bill; or unpost the previous vendor bill and put it 
there. At this point in time GnuCash does not support "Credit memos" (I 
guess this
would be a "Debit memo" from a vendor).

-derek

Quoting Graham Leggett <minfrin at sharp.fm>:

> Hi all,
>
> I have been trying to make a note of a refund paid back from a 
> vendor, and am trying to make a payment with a negative amount, but I 
> get the error message:
>
> "you must enter the amount of the payment. The payment amount must be 
> greater than zero"
>
> If you can't add a refund this way, is there an alternative way that 
> should be used to note a refund?
>
> I am using v2.2.0.
>
> Regards,
> Graham
> --
>



-- 
       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