Simple Operations Query

[Russell P. Sutherland]

After using GnuCash for a few weeks some
questions still remain:

	a. How does one create a credit situation for a customer?
	   Is it sufficient to simply back data an invoice with
	   a negative value?

	b. Is it possible or desireable to delete a non-posted
	   Invoice or Bill? It seems that once an invoice
	   has been cut it there is no way to delete it.

-- 
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