Reconciling minor payment anomalies

Johan jovo at knoware.nl
Sun Mar 1 17:58:37 EST 2009


Op 1-mrt-2009, om 21:57 heeft Des Dougan het volgende geschreven:
> Occasionally a client will misread an invoice and the payment will be
> a cent or two out. What is the best way of zeroing these out? Is it to
> unpost the invoice and adjust and repost?
That's what I do.
For the rare occasion the payment exceeds the amount with one or two  
cents, I add an extra Invoice line that transfers to the account  
"Income:Other income".

Regards,
Johan

> Thanks,
> Des
> --
>
> Des Dougan, Principal
> Dougan Consulting Group Inc.
> Office:		604-628-5434
> Cell:   	604-866-2848
> Email:  	des at DouganConsulting dot com
> www.DouganConsulting.com
> Peace of Mind, One Computer at a Time.
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.



More information about the gnucash-user mailing list