Hi Chris,
Thank you for your answer!
It is not a problem to start over after reversing. Of course, I have to pay
attention to the details.
I am doubt, how can I reverse the whole payment to have open invoices again?
I have test environment, so, I can test it before messing up (again) the
journal :)
Thanks,
István
----------------eredeti üzenet-----------------
Feladó: "Chris Travers" chris.trav...@gmail.com
Címzett: "LedgerSMB Users" ledger-smb-users@lists.sourceforge.net
Dátum: Mon, 1 Sep 2014 07:00:20 -0700
----------------------------------------------------------
>
>
>Currently one payment is one source, day, vendor, and cash account combination.
>Remember that one payment could pay multiple invoices. You will need to
>reverse the whole thing
>and go again.
>
>
>
>Note that even after the rewrite, we will allow one payment to pay many
>invoices, so from
>a user perspective I don't see that changing.
>
>
>
>
>On Mon, Sep 1, 2014 at 5:26 AM, Pongrácz István pongracz.ist...@gmail.com
>wrote:
>
>
>Hi,
>
>I run into a situation with the payment for vendor:
>
>I went to Cash / Payment form, selected a Vendor, the form brought up all open
>invoices.
>
>I write the refererence and posted the form and instead of one invoice, it
>closed all of
>them as paid.
>
>In other words:
>
>
>10 invoices open, each of them are 1000,- (10 x 1000 in total)
>
>I wanted to register only one invoice ( 1 x 1000), but as I saved, I found
>that, all of them
>registered as paid in one date
>
>
>My question, what is the proper way to change/reverse these payments and start
>registering again one by one?
>
>Thank you!
>
>
>István
>
>
>
>
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>--
>
>Best Wishes,
>
>Chris Travers
>
>
>
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