I know I have read something about this before. I have 2 invoices that should be closed (ie. they've been fully paid out), one is an over payment of some $200, the other is a $75 charge on account. I want to get these closed if possible, but I don't know how this would affect the way that the aged ballance looks. I know there are probably a number of ways to do this, I just want to get some ideas of how others are dealing with this. I'm currently using 1.1, but am considering upgrading to 1.2. Thank you very much.
Jigme Datse ------------------------------------------------------------------------- This SF.net email is sponsored by DB2 Express Download DB2 Express C - the FREE version of DB2 express and take control of your XML. No limits. Just data. Click to get it now. http://sourceforge.net/powerbar/db2/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
