Oh, I think I see--it is a selector, not an attributor, on the receipt 
form.

So never mind.

Luke


On Thu, 18 Mar 2010, Luke wrote:

> 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
>
>
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