Hello again, How would one do a prepay type of thing with LSMB?
I have a customer who would like an invoice for $2000 today that will be applied to future work. I can invoice him but as soon as the payment is processed it will then show a zero balance due rather than a credit. I could not invoice him and simply apply the payment as credit to his account... but he needs an invoice. I could invoice, then delete the invoice, then apply the payment -- but that just seems wrong. Is there some other way that I'm missing? Any help would be appreciated. Regards Del Miler ------------------------------------------------------------------------------ This SF.net email is sponsored by: SourcForge Community SourceForge wants to tell your story. http://p.sf.net/sfu/sf-spreadtheword _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
