Returned customer check - can't charge invoice to bank account

doughnut_nz dplhunt at gmail.com
Tue Nov 27 07:30:17 EST 2012


I would keep it simple, delete the transaction that was dishonoured from your
bank account.  Alternatively, if you want to leave it there to remind you
that the dishonour occurred then just zeroise the amounts.



--
View this message in context: http://gnucash.1415818.n4.nabble.com/Returned-customer-check-can-t-charge-invoice-to-bank-account-tp4658161p4658177.html
Sent from the GnuCash - User mailing list archive at Nabble.com.


More information about the gnucash-user mailing list