On Wed, Mar 10, 2010 at 9:36 AM, Joseph <[email protected]> wrote: > On 03/10/10 10:51, Iserv-appbox wrote: >>IMHO the common solution for this kind of problems is to use a "internal >>transfers" >>account. (I'm not sure if I use the correct term. In Dutch we call this >>"kruisposten".) >> >>When paying in advance you book: >> >> checking account: Credit >> internal transfers: Debet >> >>If you connect the internal transfers account with AR_paid, AP_paid, you can >>"pay" >>the real invoice using the internal transfers account as a pseudo checking >>account. >> >>Marjan Waldorp, >>tux4u.nl > > So I just need to manually transfer the money between the "checking account" > and "internal transfers" first. > And after I receive the goods I record the transaction and pay it from > "internal transfers". > > It would be convenient if we could to pay the Invoice and record it first > before receiving inventory to avoid manual transfer.
We have this sort of thing working for 1.3. Best Wishes, Chris Travers ------------------------------------------------------------------------------ Download Intel® Parallel Studio Eval Try the new software tools for yourself. Speed compiling, find bugs proactively, and fine-tune applications for parallel performance. See why Intel Parallel Studio got high marks during beta. http://p.sf.net/sfu/intel-sw-dev _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
