Re: [SL] Credit notes

[Dieter S. <dsi...@sq...>]

On Wed, 19 Apr 2006, Fritz Solms wrote:

> Hi
>
> We have just ported our accounting from Quickbooks to SQL-Ledger and are
> generally very happy with that move.
>
> I am uncertain on how to handle credit notes, though. We enter them as
> invoices with negative quantities, but would like to somehow explicitly
> settle a specific invoice with the credit note, i.e. to see the invoice
> as closed.

set up a payment account and enter the payment. This will close the
invoice.

-- 
Dieter Simader    http://www.sql-ledger.com   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
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>
> What would be the correct way to achieve this?
>
>