[GNC] GNUCash 'Credit Notes
Trentham
gnucash at trentham.org.uk
Mon Dec 3 10:16:07 EST 2018
I know this is an old post but it's taken me a long time to find it!
It's very helpful info however it seems that doing this does not relate the
credit to a particular invoice and so in the receivable ageing report the
customer now shows as being there but with zero outstanding. Is there any
solution to this?
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
More information about the gnucash-user
mailing list