I provide web hosting and some of my clients pay upfront for 1 year. A client has closed her site, before the year is up and I'd like to issue a refund. How do I do this so it is properly recorded in her Customer Report? I know I can easily just record a check and take it out of the income account, but I would like to include useful paperwork with the check I send and I was thinking a Customer Report would be the right thing. (Or maybe not?)
-- Robert Heller -- 978-544-6933 Deepwoods Software -- Custom Software Services http://www.deepsoft.com/ -- Linux Administration Services hel...@deepsoft.com -- Webhosting Services _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
