[GNC] Accounting for Refund
Geert Janssens
geert.gnucash at kobaltwit.be
Tue Nov 6 15:32:09 EST 2018
Op dinsdag 6 november 2018 20:01:02 CET schreef Eric Rathhaus office:
> Where’s the “refund” option?
* Business->Customer->Process Payment...
* When the dialog opens, select the customer
* In the list of documents click on the credit note
=> The open amount of the credit note will be filled in in the "Refund" field
instead of the "Payment" field.
* Select the account you used to pay this amount to your customer
* Click ok.
Regards,
Geert
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