Hi, in 1.3.29 I don't seem to be able to post, or even update, a
pre-payment made.
Here's the procedure I follow:
1. click on Cash | Payment
2. Find a vendor name, click Continue
3. In the following payment screen, which contains the name of the
vendor and all payments previously done, I fill out the line below
OVERPAYMENT / ADVANCED PAYMENT / PREPAYMENT
Item
Account
Cash Account
Source
Memo
Amount
Item says '1',
Account is an empty drow-down list,
Cash account shows the COA's cash account,
Source says 'cash', and I input some number in there,
Memo also some text,
Amount a whole number,
X: I checked the box.
Now when I click 'Update, all fields return empty.
What am I doing wrong?
Thanks
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