Chris Travers wrote: > On Mon, Mar 9, 2009 at 10:59 AM, Roderick A. Anderson > <[email protected]> wrote: >> 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? > > So you have this negative amount because of an accidental payment? > Probably the best thing I can suggest is to add a payment for the > negative amount with a source of 'reversing erroneous payment' > > If your books are closed for the payment date, do it at your first > unclosed date. If your books are still open, post it as that payment > date.
Once again thanks Chris. I was still confused (go figure eh?) and since it there were only two entries I ended up using pgAdminIII and psql to delete them. \\||/ Rod -- > > Best Wishes, > Chris Travers > > ------------------------------------------------------------------------------ > 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 ------------------------------------------------------------------------------ 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
