How do I remove an entry from the aging receivables report
Derek Atkins
warlord at MIT.EDU
Fri Jan 25 11:52:44 EST 2013
"Maf. King" <maf at chilwell.net> writes:
> I have to deal with a recent customer who rounded up their invoice in GBP to
> euro, added bank charges and then rounded up again in euro. by the time it
> hit my account, I'm about 23p up over the value of the invoice. I think I'm
> going to process payment for the expected amount, then manually adjust the
> bank transaction to add a split off to something like Income:overpayments.
> (and carefully check the accounts do what I hope they will)
They should... Just be sure you don't touch the split into A/R at all.
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-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
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