Mike Simnply delete the payment transaction. This will leave the invoice open and still awaiting payment.
The other approach you could take if you want to maintain a full accounting trail would to be to create a reversing transaction for the payment, duly annotated. This will leave the original invoice in place but the reversing trannsaction won't be tied specifically to the invoice in the way the original payment was. You could then reissue a new invoice, adding the dishonour fee and any interest charges you specified in your original invoice terms and conditions. David Cousens ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.
