Hi Linda, Nigel,
On Mon, Jun 3, 2013 at 6:08 PM, Nigel Titley <ni...@titley.com> wrote:
> On 03/06/2013 16:50, Linda Hillier wrote:
> > 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?
> >
> >
> That's what I do.
It's covered in the book (http://book.ledgersmb.org/) section "Invalidating
invoices" [34.4], which indeed says that's the way to do it. Because the
book may not be the first place people look, I've just created a new FAQ
item (
http://ledgersmb.org/faq/accounting/why-do-void-invoices-show-my-open-invoices-list)
with roughly the same content.
HTH,
Erik.
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