Refund - How to

[Alice Lee]

Make a credit memo for the item and the amount of the refund.  Instead of
selecting invoice select credit.

-----Original Message-----
From: gnucash-user
[mailto:gnucash-user-bounces+alee212007=satx.rr.com at gnucash.org] On Behalf
Of Patricia VanBuren
Sent: Friday, May 8, 2015 4:48 PM
To: gnucash-user at gnucash.org
Subject: Refund - How to

Hello,

I am using GnuCash for my small business and have a question regarding how
to process a refund.

I sold 2 items ($75 and $83) and invoiced my customer for a total of $158.
I received 2 payments: ($50 and $108) and the invoice was paid in full.

I now want to correct the invoice to reflect that I am giving away one of
the items (100% discount) and need to refund $75 but don't seem to find a
place where to enter that amount now that the original invoice has been paid
in full.

Do you have any documentation on how to process a refund?

THANKS!
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