Correct way to deal with a credit note in 1.8.7

[Maf. King]

On Tuesday 02 Mar 2004 01:49, Derek Atkins wrote:
> Hi,
>
> "Maf. King" <maf at chilwell.net> writes:
> > Hi List,
> >
> > I hope someone can help me with this -
> >
> > I've been using 1.8.7 for a while for business accounts, and I am
> > having difficulty with entering details for a vendor who has issued a
> > credit note, to rebate a bill which overcharged me.
>
> Try unposting the bill and changing it to the actual amount they
> billed you...
>

<SNIP>

> -derek

Makes sense, but somehow feels "wrong" as I have 2 physical bits of paper, 
with 2 different supplier ref. numbers - therefore vendor report doesn't 
show the whole picture for that particular account.


Thanks for the advice,
Maf.