2012-05-13 GnuCash IRC logs
00:01:07 <twomash> ah nevermind I got it
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08:08:58 <GnuCash> Hello, here Rik from The Netherlands.
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08:09:44 <GnuCash> I have a question regarding the input of a vendor bill.
08:10:43 <GnuCash> I want to tegister a vendor bill with rebate, but kant choose my Rebate account in the transaction fields.
08:12:42 <GnuCash> I have generated the rebate account as an income account
08:13:29 <GnuCash> What have I done wrong and how should it be done?
08:14:28 <GnuCash> Can anyone help me? I've searched the documentation for rebates, but can't find anything about this issue.
08:54:26 *** fell_afk is now known as fell
08:54:28 <fell> Gnucash: A rebate, which is given on the invoice or a discount, which is given on prompt payment?
09:22:18 <GnuCash> I have pruchaseg goods and have a rebate on the invoice for purchasing a certain amount of the goods.
09:23:47 <GnuCash> The bill I recieved contains the total amount for the goods against the standard price and a rebate on the total amount.
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09:33:26 <fell> Ah, you are the klant and not the seller. Then the rebate is a expense reduction (negative expense) and no income. Adjust the account type and move it to the right place in your account hierarchy.
09:34:30 <GnuCash> Oké I will do that. Do I have to booek the amount as a negative amount in the transaction?
09:37:28 <fell> Are you using the business tools (invoice ...) or direct booking?
09:39:14 <GnuCash> I am using the business tools
09:41:28 <fell> Your invoice should show expense:item1+ex:item2 ... -ex:rebate.
09:43:25 <GnuCash> Thnx for the answers. I'm going to try it out.
09:43:47 <fell> Good luck!
09:44:07 <GnuCash> I just installed the program last week to try it out.
09:44:15 <GnuCash> Bye
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