On Mon, Sep 15, 2008 at 11:15 AM, Munroe Sollog <[EMAIL PROTECTED]> wrote: > I'm not sure if it already has this ability, my proficiency is limited. > Here is the scenario: > > A Vendor has two outstanding invoices for various amounts. We pay some > amount of money that is equal to all of the first invoice and some of > the second. Will SMB automatically close the older invoice and apply > the rest of the money to the second invoice? Or do I have to do that by > hand?
That is a good suggestion. We are redesigning the payments interface in 1.3, so if we file a feature request these might be possible for 1.3. However, my larger question was about support services. Is there anything that people feel that they need that they don't know where to find? For example, accountants who are comfortable with the software... This is more of a question as to what the community is missing so we can keep a record and go out and try to get people to fill these areas. Best Wishes, Chris Travers ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
