[GNC] Vendor Refund - Best Practice

M M_Stagl at hotmail.com
Fri Apr 10 08:57:27 EDT 2020


That worked, thank you!  I learned something new.  I was familiar with 
the credit note, but I could not seem to make the credit note apply to 
the bill.

I had no idea I could select both the bill and the credit note together 
when processing a payment.  That was the trick.

Thank you again!

Mike



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