Another possibility?
In March 2021 I was reimbursed 1,340.98 by an airline for a trip to
Japan which was cancelled due to Covid.
In error I entered the reimbursement against my credit card, although I
had paid it from my bank.
That would account for the 'credit' on the credit card?
However, the original spend was allocated to 'expenses' > travel. When I
try to rectify it as a rebate on the expenses a/c the column option is
'rebate' but it appears twice, as an expense and a rebate and the
expenses a/c does not reflect the reduction in the outgoings?
Why?
Finbar
On 11/12/2022 19:55, Adrien Monteleone wrote:
Are you trying to put images inline? They are getting stripped out by
Mailman. Just put them in 'as attachments'. (setting in your mail
client)
Credit accounts normally have a negative balance. If you want to see
them as positive change the setting in Preferences > Accounts >
Reversed balanced accounts to "Credit accounts".
If that is already set, and you see a negative balance for *any*
account, then that account currently has a 'contra-balance', that is,
a balance opposite of its normal state. In this case, it would
indicate an over-payment to the card company.
Regards,
Adrien
On 12/11/22 8:58 AM, Mahon Finbar wrote:
That is what I do, so why am I getting an increased -ve balance in
the balance column, like this?
or this?
the bank account entry looks like this, under the 'payments out and
payments in' columns
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