Creditnota

[Derek Atkins]

Just delete the payment transaction.

-derek

Bill Wisse <wiswp at niue.nu> writes:

> Haia
> I'm a bit at a loss here. Using gnucash 1.8.4 .
> In Reports>Business reports>Customer Reports is a customer with a negative 
> balance (-$110.00). It looks like a creditnota, however I never issued one so 
> along the lines I made a mistake somewhere. So far so good.
> I want to correct this but how do I do that?
> Customer report says ''Payment , thank you, without an invoice number what 
> means I cannot look up or unpost the invoice.
> I cannot find anything in my cheque account apart that on the same day as the 
> creditnota , I received payment ($110.00) from this customer.
> Is there a way to get rid of this nota or any ideas?
> 
> BTW thanks for this great program.
> 
> 
> -- 
> Greetings from
> /bill at 169 west , 19 south.  
> 
> My holy cow is a penguin.
> 
> 
> 
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-- 
       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