I understand the concern about reconciliation. There are current ways to adjust payments/receipts in the UI, but it involves separate transactions. Now that we see the concern, it may be something that can be fixed through documentation.
In general, if you issue an payment or overpayment or such with the same source designation, the same customer/vendor, and the same date, it will adjust things in both the payment search and reconciliation screens. Best Wishes, Chris Travers ------------------------------------------------------------------------------ Better than sec? Nothing is better than sec when it comes to monitoring Big Data applications. Try Boundary one-second resolution app monitoring today. Free. http://p.sf.net/sfu/Boundary-dev2dev _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
