running total for A/R

[Derek Atkins]

No, there's no way to enter a negative payment.  The way to do this
(usually) is a line-item on a new invoice.

-derek

Quoting Ariel <asgnucash at dsgml.com>:

>
> How (or where) does gnucash keep track of the running total for A/R?
>
> I have a situation where a client effectively (not actually) got back part
> of a payment they had sent to me, and I have no idea how to enter it.
>
> Do I enter a negative payment? A fictitious invoice?
>
> I tried directly entering something into the A/R account, but that didn't
> change the running total.
>
> A negative payment would be ideal I think, because I don't want to create
> a fake invoice, but do I remember correctly that gnucash doesn't allow
> this? Perhaps it should?
>
> 	-Ariel
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-- 
       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