[GNC] Discount / Coupon question - How to apply?

[Alan Johnson]

Adrien,

I tried that and I get the below error message:

The selected transaction doesn't have splits that can be assigned as a
payment



On Sat, 2023-12-30 at 21:31 -0600, Adrien Monteleone wrote:
> Alan,
> 
> Create a manual transaction between the desired expense account and 
> Accounts Receivable. (Debit the Expense, Credit AR)
> 
> Then right click the transaction after committing it, and choose
> 'Assign 
> as Payment'.
> 
> In the Process Payment window, select the invoice you want to apply
> this 
> to and any other relevant info, then commit the payment.
> 
> Regards,
> Adrien
> 
> On 12/30/23 6:16 PM, Alan Johnson via gnucash-user wrote:
> > I have a customer that I have created an invoice for.
> > 
> > How do I create a coupon/discount to pay for the invoice and charge
> > it
> > to a marketing expense? I tried to choose the expense account but
> > it
> > will only allow me to use income or liability accounts.
> 
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