On Sat, 2006-11-18 at 08:28 +0000, Stroller wrote: > > As others have pointed out, the > > Cash->Payment/Payments/Receipt/Receipts screens are the places to > > enter the payments against invoices. > > Is it just my imagination / incompetence, or is this The Interface > From Hell (tm)? > > I seem to have to enter the amount TWICE and make absolutely certain > to tick the "select" box next to the outstanding invoice, otherwise > a > new invoice, of negative amount, is created for the customer. > > Am I crazy?
Not entirely. If you plan to pay invoices in full, don't fill in _any_ of the amount fields. Just Select the customer, fill int the source/memo, click update. Tick the selected checkbox by the invoices you wish to pay in full, if you wish to partially pay an invoice tick the selected checkbox and put the partial amount in the amount box on that line. Click update and the main amount box will be calculated for you. If you manually alter the main amount box it assumes you know what you are doing. -- Tony Fraser [EMAIL PROTECTED] Sybaspace Internet Solutions System Administrator phone: (250) 246-5368 fax: (250) 246-5398 ------------------------------------------------------------------------- Take Surveys. Earn Cash. Influence the Future of IT Join SourceForge.net's Techsay panel and you'll get the chance to share your opinions on IT & business topics through brief surveys - and earn cash http://www.techsay.com/default.php?page=join.php&p=sourceforge&CID=DEVDEV _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
