On 7/31/07, Stroller <[EMAIL PROTECTED]> wrote:
>
>
>
> > 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).
I think we can all agree that the current interface is definitely
suboptimal and needs to be addressed sometime in the 1.4 timeframe at the
latest :-)
Best Wishes,
Chris Travers
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