On Tue, Nov 10, 2009 at 9:53 AM, shaker Khzym <[email protected]>wrote:
> Dear Chris,
>
> In is.pm , in post_invoice function,
>
> When the program try to save payment record in the acc_trans table.
>
> There are two fields , memo and cleared . the program try to save it.
>
> I know the memo,The user add his/her comment but what about the
> cleared field.
>
Whether the field has "cleared" the bank. This is used in reconciliation.
Best Wishes,
Chris Travers
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