Re: Customer refund

[Derek Atkins]

No, gnucash won't let you do that.  There is credit note support in the development version. But that won't help you now.  Maybe Geert will speak up.

-derek

Sent from my HTC smartphone

----- Reply message -----
From: "John Filsak" <john.filsak at gmail.com>
To: <gnucash-user at gnucash.org>
Subject: Customer refund
Date: Thu, Jul 26, 2012 5:10 AM


I'm just guessing, but will an invoice for a negative amount do the trick?

John.

On 26 July 2012 10:02, Liz <edodd at billiau.net> wrote:
> On Wed, 25 Jul 2012 15:16:48 -0700
> scar <scar at drigon.com> wrote:
>
>> Hi, sorry if this has been discussed, but the list search webpage[1]
>> seems broken.
>>
>> My business operates off of monthly rental invoices.  So i have a
>> customer who has been overpaying for several months and has amassed a
>> significant credit.  The customer has asked for a refund.  I can't
>> just enter a transaction in my checking account because this does not
>> alter the A/R nor the Customer Report.  Please let me know how to
>> enter such a transaction.  Thanks
>>
>>
>>
>> 1. https://lists.gnucash.org/search/?idxinfo=gnucash-user
>>
>>
>
> We know there is a problem with the search function, but Derek did have
> it diverted to Nabble
> http://gnucash.1415818.n4.nabble.com/
>
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