lsmb 1.2 had the "receipts" tab under cash that permitted one to mark multiple customers as having been paid. The total would match the bank deposit slip, but annoyingly did not record the summary for reconciliation purposes.
There is nothing in 1.3, I think, so I will be creating a "To Deposit" asset account and receive multiple items into that account, and then reconcile that into the checquing account with a general ledger entry. Is there anything in 1.4 for this? Should I contemplate running 1.4? ------------------------------------------------------------------------------ Slashdot TV. Videos for Nerds. Stuff that Matters. http://pubads.g.doubleclick.net/gampad/clk?id=160591471&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
