On 8/4/2020 2:35 PM, Mark Seeba wrote:
I think I figured out the correct approach:
Create a new invoice for the credit amount and post it.
Then hit Pay and select the credit amount and the amount left due.
Does this make sense?
Do you have an account for "bad debts and forgiven underpayments"? <
those might of course be kept separate > If you did, would that help at
all? << it might be placed under "expenses" >> I don't use the business
features of gnucash and so don't know how you specify the accounts when
an invoice is paid.
Michael D Novack
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