You can either unpost the invoice and then return the funds, or Issue a credit note for the amount of the invoice, un-pay the invoice, apply the credit note as an offset, and then return the funds.
Regards, Adrien > On Nov 1, 2018, at 11:24 PM, Eric Rathhaus (general) via gnucash-user > <gnucash-user@gnucash.org> wrote: > > I have a client that has overpaid me due to invoices I sent for work that was > later cancelled. I want to refund these fees but not sure how to do so to > make my books square. Thanks, Eric > > _______________________________________________ > 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. > _______________________________________________ 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.
