Hello,
I would like to know how credits are used in GNUCash. I am running
2.6.19 on Ubuntu. I have a client that I want to start off with
credits. I put in a credit while opening the new customer dialogs. I
just posted an invoice to the account and when I went to pay it, the
credits didn't show up.
What is the proper way to assign credits to an account and use them?
Thank you,
Aaron
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