I was just reconciling the last quarters books and could not get the damn things to reconcile. I finally tracked it down to a client overpaying on an invoice by a small amount, transposing some digits on the invoice. Now I am no accountant. I thought I could fix the books by just sending the client another invoice of the difference, with a nice funny charge. Is there any way I can change the date of an invoice in GNUCash to last month to reconcile to the bank statements? Is there a more correct accounting way to correct this? Thanks,
Michael Campbell _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
