from my point of view you can make an intermediate account , you can enter the chech as if it was paid in cash , or for my self , i have an account name (checks in possesion ) where i get the check to and when i collect the checks i turn the amount to chash Omar
7/3/02 01:55:22 �, Richard Lyons <[EMAIL PROTECTED]> wrote: >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 > > > > -- AbouYoussef BaheyEldin CO ab2 Tel : ++203 4864756 /: ++ 203 4874476 Fax : ++ 203 4875030 Cell : ++ 20 101014446 URL : www.ab2.com email: [EMAIL PROTECTED] ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek No, I will not fix your computer. http://thinkgeek.com/sf
