Re: [Ledger-smb-users] Outstanding Report

On Tue, Jan 22, 2013 at 5:07 PM, Brian Wolf wrote: > Is there a way to make a payment to a vendor from within the AP > > Reports > Outstanding list? > Not currently. > > If not, it would require the user to look at the list of Outstanding, > memorize it, and then go into Cash > Payments and r

[Ledger-smb-users] Error trying to Use AR Overpayment

-BEGIN PGP SIGNED MESSAGE- Hash: SHA1 When I try to use an AR Overpayment I get: Error! Error from Function: ERROR: Wrong number of accounts More information has been reported in the error logs as the HTML error and: [Tue Jan 22 17:27:44 2013] [error] [client 127.0.0.1] DBD::Pg::st exe

[Ledger-smb-users] Outstanding Report

Is there a way to make a payment to a vendor from within the AP > Reports  > Outstanding list?  If not, it would require the user to look at the list of Outstanding, memorize it, and then go into Cash > Payments and remember which vend