The payment amount must be greater than zero

Graham Leggett minfrin at
Sun Aug 19 17:32:04 EDT 2007

Derek Atkins wrote:

> 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).

In this case, the vendor credited an invoice on a credit card, so 
unposting the previous vendor bill won't work as the credit card 
statement won't match.

It looks like the easiest way to support "credit momos", is to just 
remove the error message.

-------------- next part --------------
A non-text attachment was scrubbed...
Name: smime.p7s
Type: application/x-pkcs7-signature
Size: 3287 bytes
Desc: S/MIME Cryptographic Signature
Url : 

More information about the gnucash-devel mailing list