I tested it, you can’t select expense accounts on credit memo line items either.
It looks like the only method is what I outlined earlier, ‘pay’ with some other asset account, then transfer that amount to Expenses:Bad Debts. Regards, Adrien > On Apr 9, 2019, at 3:21 PM, Greg Feneis <mfen...@gmail.com> wrote: > > In similar fashion, a favorite customer shorted me $0.50 on a timely big > invoice payment. Rather than hassle them about $0.50, I created another > invoice, but as I was creating the invoice I selected credit memo instead > of invoice. I made a credit memo for $0.50 for that customer and job. > Then I opened the invoice that was $0.50 short and went to pay that > invoice. The invoice with the $0.50 due appears as well as the credit memo > for $0.50. I selected them both and finished the payment. > > If you went this way, perhaps you could set the account for the source of > the credit memo to an appropriate expense account? I'm just a beginner, so > what I've done may not be allowed. > > > > > Kind regards, > > Greg Feneis > _______________________________________________ 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.
