[GNC] Accounting for Refund

Eric Rathhaus office eric at ewrlaw.com
Tue Nov 6 18:33:50 EST 2018


Thanks so much.  All is square!


Kind regards,

Eric W. Rathhaus
Law Office of Eric W. Rathhaus
484 Lake Park Avenue, Suite 50
Oakland, CA 94610
415.577.0920 tel
415.737.0603 fax

www.ewrlaw.com

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> On Nov 6, 2018, at 12:32 PM, Geert Janssens <geert.gnucash at kobaltwit.be> wrote:
> 
> 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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