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
> 
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