Quoting Graham Leggett <[EMAIL PROTECTED]>:
> 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 this
>> would 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.
Unfortunately it's not THAT simple. From the UI, yes, but there are
underlying assumptions that the UI is helping enforce. Entering a
negative amount would break those underlying assumptions.
> Regards,
> Graham
-derek
--
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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