Dealing with a supplier credit

[Des Dougan]

A client of mine bought a laptop battery which was subsequently  
returned. My supplier will not refund me, but has credited my account  
with them. How should I manage this in GNUCash's business functions?

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.