On 31 Jul 2007, at 17:44, Chris Travers wrote: > On 7/31/07, Iain Mac Donald <[EMAIL PROTECTED]> wrote: >> >> Producing Sales Receipts seems to create a balancing "invoice" >> with the >> amount in the Paid column. These then have to be reconciled >> against the >> existing invoices (and I haven't considered what happens to invoices >> spanning financial years). I realise rules are rules but his seems >> like >> a lot more work to me. > > It sounds to me as if you are not associating the payment against > the invoice. > > In the Cash menu, select "Receipt" > Select the customer > update > select the invoice > enter amount if different than shown > update. > post
Sounds like that to me, too. This interface requires more ticking & manual correlation of amounts & invoices than I find intuitive and I made the same mistake when I first started using it. I'm sure you're already planning to improve it in your Copious Free Time (tm). Stroller. ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
