On Wed, 2 Jan 2008 10:58:45 -0800 "Chris Travers" <[EMAIL PROTECTED]> wrote:
> On Jan 2, 2008 10:38 AM, Carl Davis <[EMAIL PROTECTED]> wrote: > > > When I add an existing customer, what would be the most logical way to > > add a beginning balance to that customer? > > > An AR transaction, or a set of them if you need to track aging. > > Best Wishes, > Chris Travers How easy would it be to create a script or csv import to do this for me? I can obtain a customernumber and amount (might positive or negative so I can do two imports, one for AR and one for some general liability). ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2005. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
