While blundering my way through getting last years invoices into LSMB I made an entry via cash->receipt for an invoice I'd entered.
Now I have this minus "Amount Due" for the customer and not sure how to clear it up, i.e. get rid of the credit. Should I enter the amount as a plus or minus? \\||/ Rod -- ------------------------------------------------------------------------------ Open Source Business Conference (OSBC), March 24-25, 2009, San Francisco, CA -OSBC tackles the biggest issue in open source: Open Sourcing the Enterprise -Strategies to boost innovation and cut costs with open source participation -Receive a $600 discount off the registration fee with the source code: SFAD http://p.sf.net/sfu/XcvMzF8H _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
