Settling credits

[Derek Atkins]

Create an invoice with the 9.90?

You are right in pointing out that gnucash does not handle
this particular case very well.

-derek

Andrew Greig <algreig at bigpond.net.au> writes:

> Hi,
>
> I have a customer who overpaid their account by $9.90, and at last I
> have got back to them with a cash refund.  How do I process this
> transaction so that their account will be shown as Nil.  I have tried
> doing a negative "Payment of Account" with the funds coming from
> Assets>Petty Cash.  But gc would not allow it.  If I come in through
> Petty cash, how do I allocate the payment against their account?   Or
> preferably - a better way.  
>
> Thanks
>
> Andrew Greig
> Community Distributor
> OpenOffice.org 
> Melbourne, Australia  

-- 
       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