A few weeks ago I received a check in payment for an invoice I had sent to a customer. I recorded the payment and deposited the check. A couple of weeks later I got notice from my bank that the check had bounced. My question is how to record this. I want to “unpay” the invoice and charge the amount back to the customer, but I can’t find a good way to do this.
I tried entering a transaction to debit Accounts Receivable and credit the bank account after which I manually added the split in A/R to the lot for that invoice. This sort of worked, but the invoice is still marked paid in the customer report. I can, however, select it in the “Process Payment” dialog to pay it again and it shows up as unpaid in the receivables aging report. Can I do better than this? Mike _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.