Hi Charley; Trying to understand the exact needs here. Currently you can sort of use Cash->Receipt to do this. Is there anything fundamentally wrong or awkward about this approach?
Best Wishes, Chris Travers On 1/2/07, Charley Tiggs <[EMAIL PROTECTED]> wrote: > Howdy folks! > > In the old application for my client, it was easy enough to add a credit > amount to a customer so that the next time an order was placed by the > customer, that credit was applied prior to the charge. Can the same > thing be done within LSMB? If so, how? > > Charley > > ------------------------------------------------------------------------- > 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 > ------------------------------------------------------------------------- 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
