Hello

I am following the instructions here, including the clearing account and 
check writing bit.

http://www.mail-archive.com/[email protected]/msg01451.html

In it, Mr. Roberts suggests writing a check via cash -> payment, without 
having an AP Transaction in the mix.

I did that, and everything worked out fine as far as the books are 
concerned, but as a result of my two checks without APs, the program has 
helpfully created two AP transactions for me.

They show up in cash -> payments for my vendor, and also show up in AP -> 
Reports -> Outstanding.

They have no line items, only a payment.

I'd really rather not have these around looking unfinished as they do for 
the future historians of my books; and in any event they and their future 
incarnations are going to be cluttering up my AP screens.

What can I do about this?

Thanks

Luke

------------------------------------------------------------------------------
Throughout its 18-year history, RSA Conference consistently attracts the
world's best and brightest in the field, creating opportunities for Conference
attendees to learn about information security's most important issues through
interactions with peers, luminaries and emerging and established companies.
http://p.sf.net/sfu/rsaconf-dev2dev
_______________________________________________
Ledger-smb-users mailing list
[email protected]
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users

Reply via email to