Hi Geoff,
That is the correct way to use credit notes.
In the payment dialog you should select all documents and outstanding payments
that
should be evaluated together. If the balance of all these selected items is is
non-zero, you
can assign that balance to a payment account to fully pay all
That StackExchange answer is correct - you offset the Invoice with the
Credit Note by linking the two documents via the Process Payment window.
If the entire Credit Note is 'used up' then it will no longer appear in
the Process Payment window. If it has an unused remainder (it was larger
than
Op woensdag 4 juli 2018 23:01:31 CEST schreef Eric Rathhaus (general) via
gnucash-user:
> I need to refund fees to a client that were paid on multiple invoices. I do
> not want to apply the refund to other outstanding invoices but rather need
> to cut check and send to client. My idea is to creat
