Hi ario,
On Sun, May 19, 2013 at 7:51 AM, ario <ledger-smb-us...@infopower.nl> wrote:
> Or, is it by posting the invoice of the person with the advance payment
> without putting anything in the 'Payment' section, and then, through
> 'Cash|Use Overpayment' paying (part of) the invoice?
> And then additionally, if the advance payment didn't cover the whole
> amount, processing an additional payment to the same invoice?
> This sounds like the logical way to do it.
>
That's indeed the intended process. I'll document this in the book (
http://book.ledgersmb.org/).
Bye,
Erik.
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