Dear Chris,
Thank you so much for your replay.
Best wishes,
Shaekir,
Date: Tue, 10 Nov 2009 10:05:34 -0800
From: [email protected]
To: [email protected]
Subject: Re: [Ledger-smb-devel] Question
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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