Retracting posted invoice without removing transactions

[Sascha Silbe]

Dear Geert,

Geert Janssens <geert at kobaltwit.be> writes:

> I believe the proper way to do this is to create a credit note.
>
> You can do so most easily by selecting the bad invoice and then choose Duplicate Invoice. The window that pops up will allow you to select credit note to create such a note that will "undo" the invoice.

Interesting idea and does indeed do what I need. Thank you very much!

Sascha
-------------- next part --------------
A non-text attachment was scrubbed...
Name: signature.asc
Type: application/pgp-signature
Size: 818 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20180212/58a3c17d/attachment.sig>