negative invoice

[Derek Atkins]

If you're negative, unfortunately all you can do is use Process Payment
to apply the credit, instead of putting it on an invoice.

-derek

Quoting Lewis Overton <akakie at gmail.com>:

> A vendor overcharged for services. They have now sent a new invoice with a
> new charge (legitimate) and a credit for the overcharge. The total is
> negative and gnucash says I can't post an invoice with a negative credit.
> The overcharge was in the previous fiscal year.
>
> How can I enter the invoice with the correction so that my accounts payable
> correctly reflects the transaction?
>
> I'm using gnucash 2.2.1 installed via Fink on a MacBook Intel.
>
> Lewy
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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