Sorry to get repetitive abt this. It is still driving me crazy. I have one credit to pay two invoices and most of a third, the balance being paid by a small cheque. Is there no simple way to mark the relevant transactions "closed"? Or do I have to delete all the transactions and re-enter them as journal entries?
-- richard On Friday 28 June 2002 13:01, Richard Lyons wrote: > I am sure I saw something about this here, but I can't fid it. > > How do I pay an invoice wholly or in part with a credit note, so that both > will finish up "closed" and not showing on the list of open items under AP > Payments? > > -- > richard > > > ------------------------------------------------------- > This sf.net email is sponsored by:ThinkGeek > Caffeinated soap. No kidding. > http://thinkgeek.com/sf > ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek No, I will not fix your computer. http://thinkgeek.com/sf
