I wish to create a credit note in A/R and post it to an expense account. The only options I see are to post to an income, liability, or asset account, and I can well understand why, as in most business processes a credit note represents a negative income. The only work around I can find is to post to an intermediary account, for example a suspense account in liabilities, and then post out of that account in a second transaction to the expense account. Is there any other way?
For background, it's for a member's club where all members are invoiced for membership and services in A/R, and sometimes members incur expenses on behalf of the club, which I wish to credit to their account and debit to the appropriate expense account. A credit note provides a nice document to provide them with. Thanks David Long _______________________________________________ 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.
