I'm running a database upgrade
http://localhost/ledgersmb/setup.pl
It asks which database (there are a few old databases, from which I choose
the one I want to upgrade), then for some vendor numbers and customer
numbers, followed by a screen that asks for the country/default accounts.
I then clic
Hello again, waited a good week for any response so im assuming either no one
uses this feature / ledger 1.3 at all or iv comlpetely confused
everyone! Basically can anyone tell me how to mark existing,
non paid invoices as paid in ledger 1.3.23??!?!?!?!?!?!?!?!
anyone?
Thanks