In 1.2: Customer X Invoice 1: Department A Invoice 2: department B
The receipt screen has a department dropdown, covering the entire invoice set. Customer X has paid with a single check for both invoices. I can either attribute the entire payment to Department A (or B), or I can add two receipts for the same check. This is similar to the multiple departments on a single invoice problem, but in my view even more likely to occur. Assuming the effect is what I think it is, I would even call this a bug, not the missing feature which line-item departments is. What is the effect of this? I have not worked with departments much, but I assume that the primary place where this error will be visible (assuming I do a single receipt for one of the departments), is on reports of department p&l. If so, is there a way to fix that? Or is two receipts the only way here? Or is there no effect at all? Luke ------------------------------------------------------------------------------ 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
