On Mon, 11 Jan 2010, Stroller wrote:
> Ok, using the workflow I described before, the select box is unticked
> by default.
Right. Enter a customer, hit update.
One or more invoices appear, with their boxes unticked.
> I guess I started out with LedgerSMB (or SQL-Ledger) by choosing a
> cus
On 11 Jan 2010, at 21:50, Luke wrote:
>> ...
>> It's very easy in this step to accidentally post a new invoice (to
>> the
>> same customer) with a negative amount, leaving the original open and
>> unpaid. I think this comes from having amounts filled in but the
>> select box unticked.
>
> How wo
On Mon, 11 Jan 2010, Stroller wrote:
> > Here is where our methods differ: if you only check the box(es),
> > and then
> > select "update", the program should fill in the proper amounts.
> >
> > You may then update further to your heart's content, and finally
> > select
> > post.
> >
> > Only
On 11 Jan 2010, at 06:48, Luke wrote:
> ...
> Of course I agree that this is what he should be doing, but I have a
> different approach to yours, and I am uncertain why you do it as you
> describe...
> ...
>> Enter the amount in BOTH amount fields, and THIS IS VERY IMPORTANT,
>> DO
>> NOT SKIP T
