Derek Atkins wrote:
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 thiswould be a "Debit memo" from a vendor).
In this case, the vendor credited an invoice on a credit card, so unposting the previous vendor bill won't work as the credit card statement won't match.
It looks like the easiest way to support "credit momos", is to just remove the error message.
Regards, Graham --
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