As for v1.21.1 that I'm still using, you should just post the invoice, and when he pays you post the cash payment.
ario On Thu, 2012-10-25 at 20:14 -0400, Brian Wolf wrote: > I'm not an accountant. But, I'd like a "sanity check" for > understanding correct procedure. > If a business wants to grant a customer terms (deliver products to the > customer NOW, and expect them to pay LATER), are the following steps > correct? > 1. edit customer record; add terms (number of days) and credit limit > 2. create an invoice as usual and post it > 3. reconcile when payment is received > > Or, should the invoice NOT be posted. Rather, put into some other > status? > > Thanks. > Brian > > > > Brian Wolf > Phone: 410.367.2958 > Email: br...@activustech.com > Try out Activus Secure Payments™, our recurring payments application. > Demo at http://demo.activustech.com > ------------------------------------------------------------------------------ > Everyone hates slow websites. So do we. > Make your web apps faster with AppDynamics > Download AppDynamics Lite for free today: > http://p.sf.net/sfu/appdyn_sfd2d_oct > _______________________________________________ Ledger-smb-users mailing list > Ledger-smb-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users ------------------------------------------------------------------------------ Everyone hates slow websites. So do we. Make your web apps faster with AppDynamics Download AppDynamics Lite for free today: http://p.sf.net/sfu/appdyn_sfd2d_oct _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
