On Tue, 15 Dec 2020 21:50:07 +0300
Parker Graham wrote:
> You sent this to wrong email
>
>
>
> Sent from myMail for iOS
>
A misconception.
As the moderator, I can see that Parker Graham, of the given email
address is subscribed to the Gnucash-user mailing list.
The Gnucash-user mailing lis
That’s very strange. I didn’t send it to your address. I sent it using
Thunderbird’s NewsReader via Gmane only to the list. (though you might
well receive the list messages via e-mail) And I’m sending this reply
the same way.
Regards,
Adrien
On 12/15/20 12:50 PM, Parker Graham wrote:
You se
You sent this to wrong email
Sent from myMail for iOS
Tuesday, December 15, 2020, 1:47 PM -0500 from Adrien Monteleone
:
>Unless you posted invoices for the rest of the year, you should not have
>issued a credit note.
>
>I just did a test book with the following transactions:
>
>1. Annual
Unless you posted invoices for the rest of the year, you should not have
issued a credit note.
I just did a test book with the following transactions:
1. Annual pre-payment for 1 year @ $1200 (assuming $100/month)
2. Invoice for Dues on 1/31/20 posted.
3. Applied a portion of pre-payment to inv
I am really struggling with this. Creating and paying a Credit Note does
indeed reduce the income appropriately. However, the Customer Report shows
a Totals increase instead of a reduction. Here is my situation. I use
GnuCash to manage income and expenses for a non-profit organization
(actually
Op vrijdag 22 maart 2019 19:41:23 CET schreef Geert Janssens:
> Hi Martijn,
>
> You create a Credit Memo by selecting
> Business->Customer->New Invoice...
> And then in the invoice window select Credit Note rather than invoice.
>
> As a sidenote, please trim your reply and fix the subject if you
Op donderdag 21 maart 2019 14:59:29 CET schreef Martijn Heuts:
> Hello,
> When I process a refund I pull up the customer's invoice, click on 'Pay
> invoices' and enter therefund amount in the 'refund' column. My P&L report
> did not show a difference when I compared it before and after processing
>
Hello,
When I process a refund I pull up the customer's invoice, click on 'Pay
invoices' and enter therefund amount in the 'refund' column.
My P&L report did not show a difference when I compared it before and after
processing the refund.Is there another way I should process the refund or is
the
