That worked, thank you! I learned something new. I was familiar with
the credit note, but I could not seem to make the credit note apply to
the bill.
I had no idea I could select both the bill and the credit note together
when processing a payment. That was the trick.
Thank you again!
Mi
I can’t speak to legal or tax requirements, but logistically, you can issue a
Credit Note ‘from’ the vendor for the difference, then process one final
‘payment’ on the bill but instead of entering a payment amount, simply select
the bill and the credit note. (which should be the same absolute va
I'm not very familiar with the Business functions of GnuCash and have
been experimenting with them. I'm looking for a "best practice" and how
to accomplish this in GNC:
I am treasurer for a non-profit PTA. We issued a grant to the school.
Over time the school would use the grant and I would
