Op vrijdag 2 november 2018 06:01:36 CET schreef Adrien Monteleone:
> You can either unpost the invoice and then return the funds, or
>
> Issue a credit note for the amount of the invoice, un-pay the invoice, apply
> the credit note as an offset, and then return the funds.
>
Third option:
Issue a
You can either unpost the invoice and then return the funds, or
Issue a credit note for the amount of the invoice, un-pay the invoice, apply
the credit note as an offset, and then return the funds.
Regards,
Adrien
> On Nov 1, 2018, at 11:24 PM, Eric Rathhaus (general) via gnucash-user
> wrote