Entering a credit

[avr at jet2.net]

Robert Stocks wrote:
> 2009/1/13 Robert G Palmer Jr <robertpalmerjr at mac.com>:
>   
>> Well, this sounded like the perfect approach, it would allow me to continue
>> to use the exact same pair of accounts: Income:Fees and Asset:AR then just
>> post an invoice with the credit amount.  In the original invoice, I'm taking
>> money out of Income:Fees and putting it into Asset:AR and in the credit, I
>> would be doing the opposite (due to using negative numbers).  However, when
>> I try to post this invoice, I get an error dialog:
>>
>> ---> "You may not post an invoice with a negative total value."
>>
>> ...
>> So I guess I'm back to square one.
>>     
Will this work for you?
http://www.nabble.com/Re%3A-Crediting-a-customer-p20200161.html