Op woensdag 4 juli 2018 23:01:31 CEST schreef Eric Rathhaus (general) via gnucash-user: > I need to refund fees to a client that were paid on multiple invoices. I do > not want to apply the refund to other outstanding invoices but rather need > to cut check and send to client. My idea is to create an invoice/credit > note using the job created for general matters, which then would go into > the AR account, and list the individual refunds and associated invoices in > the notes sectiont. How do I reflect the next step in the transaction when > I write a check from my checking account? >
You process a payment on the customer invoice, using the checking account as payment account. GnuCash will create the payment transaction for you and mark the credit note as paid. If you want to print a check, at the same time you can enable this in the payment window. Regards, Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
