Hello, first time poster so please bear with me a little..... all a little
background info for you all. I have been using ledgersmb 1.2 series for a few
years with no problems at all, (i took over a company that was already using
ledgersmb) and continued to use this happily making regular backups etc, with
that being said, aproximately 6 months ago now we suffered major problems due
to a harddrive crash on the pc that ran the whole database/ledgersmb as a whole.
To cut a long story short we eventually managed to transfer the database onto
the latest approved version of ledgersmb at the time (1.3.23) with alot of help
from some very helpfull people through this site. However one big problem that
i am still trying to work out is how to mark unpaid invoices as paid at a later
date on the new 1.3.23 version. before on verions 1.2 etc it was simply the
case of clicking - Cash - Recietes and once on the recietes page with
relievent customer sellected it was as simple as clicking the box to the right
of each unpaid invoice, updating method of payment at the bottom along with
date paid and post, JOB DONE. now the new 1.3.23 still uses the exact same tabs
down on the let hand side of screen and still shows - Cash - Receite, but after
actually getting to the Reciete page i am completely baffled as to what to do
next, can anyone please explain the workflow required to mark invoice/invoices
paid later on once at the Reciete page as i have spent many an hour trying to
work this out with no such luck, either thator Im actually going mad! I have
already checked in the user manual which although mentions the cash - recietes
part but fails to go and explain in what order i need to do whatever it is that
i need to do to achieve said outcome? Again appoligises if this makes little to
no sense or if I havent used the correct terms but Any help / abuse would be
much appreciated, Thanks in advance Don @ Beamends
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