Process vendor payments and negative values
Graham Leggett
minfrin at sharp.fm
Sat Apr 24 20:43:23 EDT 2004
Hi all,
In my accounts payable, I have received a credit on a particular
invoice, and the company concerned has decided to reimburse me for the
amount.
I cannot however register their payment to me in the "process payment"
dialog, because gnucash forces positive values.
Is there a way to enter a contra amount in the process payment section?
I am using Gnucash v1.8.8.
Regards,
Graham
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