Create a new Vendor Bill; or unpost the previous vendor bill and put it
there. At this point in time GnuCash does not support "Credit memos" (I
guess this
would be a "Debit memo" from a vendor).
-derek
Quoting Graham Leggett <[EMAIL PROTECTED]>:
> Hi all,
>
> I have been trying to make a note of a refund paid back from a
> vendor, and am trying to make a payment with a negative amount, but I
> get the error message:
>
> "you must enter the amount of the payment. The payment amount must be
> greater than zero"
>
> If you can't add a refund this way, is there an alternative way that
> should be used to note a refund?
>
> I am using v2.2.0.
>
> Regards,
> Graham
> --
>
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[EMAIL PROTECTED] PGP key available
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