You would have to issue a correcting invoice and then apply the balance to it.
To apply the balance to a new invoice, process the payment as you normally would, issue a negative payment against the overpayment and a positive against the new invoice. On 6/9/07, Jigme Datse <[EMAIL PROTECTED]> wrote: > 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 > ------------------------------------------------------------------------- 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
