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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