[GNC] Crediting Invoice for Minor Underpayment
Mark Seeba
mseeba at streamwrite.com
Tue Aug 4 14:35:59 EDT 2020
I think I figured out the correct approach:
Create a new invoice for the credit amount and post it.
Then hit Pay and select the credit amount and the amount left due.
Does this make sense?
________________________________
From: Mark Seeba <mseeba at streamwrite.com>
Sent: Tuesday, August 4, 2020 11:10 AM
To: gnucash-user at gnucash.org <gnucash-user at gnucash.org>
Cc: Mark Seeba <mseeba at streamwrite.com>
Subject: Crediting Invoice for Minor Underpayment
I was trying to credit an invoice that was inadvertently underpaid by .60 and ran into a lot of trouble.
What I did was:
1. On the invoice put a refund of .60.
* Verified that the credit showed in the bank account page in GNUCash (lowering the balance by .60)
* Saw that it rasied (not lowered) A/R by .60.
2. Created a new income account: Charge Off
* Entered a transaction to reduce A/R by .60 and income by .60.
* All good so far.
3. Credited the check to the invoices for which it covered, including the .60 in the amount.
4. Everything balances
* Except the customer A/R report still shows they owe us .60 as the refund added an entry increasing the customer A/R balance.
How do I reduce the customer amount owing by the .60?
Any help would be greatly appreciated!
Mark Seeba
Streamwrite
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