I'm quite new to ledger-smb and I'm having a hard time figuring out how to clear void invoices from showing as outstanding or listing in cash->receipts.
Would the correct process be just to mark the original unpaid invoice and the void invoice as paid? Thank you for your help. Linda Hillier ------------------------------------------------------------------------------ Get 100% visibility into Java/.NET code with AppDynamics Lite It's a free troubleshooting tool designed for production Get down to code-level detail for bottlenecks, with <2% overhead. Download for free and get started troubleshooting in minutes. http://p.sf.net/sfu/appdyn_d2d_ap2 _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
