[Ledger-smb-users] Return transaction

not input the GL entries directly, since an invoice gives us the detail about what was returned, etc. Any ideas? -- David Deller Software Development Terry Precision Cycling (800) 289-8379 www.terrybicycles.com - This SF

Re: [Ledger-smb-users] Credit on a customer's account

Transaction with a negative amount in LSMB 1.2 will do this. Thanks Chris - much simpler than I thought. In 1.3, this will change to a "credit note" which is basically the same thing. Good news! Accounting should like that. -- David Deller Software Development Terry Precision Cy

Re: [Ledger-smb-users] Credit on a customer's account

To phrase this a different way: We basically need to put some money into the 2340 account, which can be tracked to a specific customer, and can be deducted later. Is this possible, either with an AR invoice or some other method? David On Sep 18, 2008, at 5:13 PM, David Deller wrote: I

[Ledger-smb-users] Credit on a customer's account

ot use 2340 for both AR income and AR payment. This leads me to believe that our system's invoice submission is invalid, which raises the question: what would be the correct way to do it? I tried to keep this succinct, but I can provide more details of our implementation if that wo

Re: [Ledger-smb-users] Interesting coverage of our project on the SQL-Ledger-users list

On Jun 11, 2008, at 9:04 AM, Roderick A. Anderson wrote: It might be interesting to fiddle Firefox using XUL, Chrome, etc. to make it look a little different than a web browser. Similar to the way Komodo does. You might find this of interest: http://labs.mozilla.com/2007/10/prism/ David-