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
