How to delete credit notes

[Antonio Roberts]

Hi Geert,

Thanks for that information. I did indeed have pre-payment. I managed
to fix one of the transactions but the other has two prepayments as
shown here http://i.imgur.com/9LcGSiY.png

How do I rectify this?

Also, where can I read any documentation on what this prepayment thing
actually is?

Kind regards,

Antonio

On 30 March 2015 at 20:56, Geert Janssens <geert.gnucash at kobaltwit.be> wrote:
> On Monday 30 March 2015 19:17:06 Antonio Roberts wrote:
>> I accidentally created a bunch of credit notes (somehow by unposting
>> then posting a bill this happened).
>>
>> Is there a way that I can delete these?
>>
>> Thanks
>>
>> Antonio
>
> Hi Antonio,
>
> This FAQ entry also counts for credit notes:
> http://wiki.gnucash.org/wiki/FAQ#Q:_How_can_I_delete_an_Invoice.2C_Customer.2C_Vendor.2C_or_Employee.3F
>
> Are you sure however you are looking at "Credit Notes" ? When you unpost
> a paid bill the payment will show op as a pre-payment in the Payment
> window. This is however not the same as a credit note.
>
> When you repost the bill, you can link that pre-payment again to the
> bill as follows:
> 1. Open Vendor->Process Payment...
> 2. Select the vendor
> 3. Select both the bill and the pre-payment. If you didn't change the
> bill's total amount when it was unposted, they should still offset each
> other nicely, so the net amount still to pay should be 0.
> 4. Adjust any other settings as needed and click ok.
>
> Regards,
>
> Geert



-- 
============================
antonio at hellocatfood.com
http://www.hellocatfood.com
============================