On Monday, 12 December 2022 15:44:49 GMT Mahon Finbar wrote: > > However, the original spend was allocated to 'expenses' > travel. When I > try to rectify it as a rebate on the expenses a/c the column option is > 'rebate' but it appears twice, as an expense and a rebate and the > expenses a/c does not reflect the reduction in the outgoings? > > Why? > The "other" account should be the bank account where the refund was paid?
0.02? Maf _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
