On 29 Jul 2002, Ted Petit <[EMAIL PROTECTED]> wrote: > > > >So we can only print one check at a time? > > > No. If you put the number of the first check in the 'next check number' > field , the routine will assign a check number to each vendor listed. > (e.g. next_check_number =1000. if you have three invoices of $10.00 each > for vendor A and two invoices of $5.00 each for vendor B the routine > will subtotal vendor A and write check number 1000 for $30.00 and > subtotal vendor B and write check number 1001 for $10.00) > > When you process payments, these check numbers are written to the source > field of the data base.
Thanks for that explanation. Also, are your changes against 1.6 or 1.8? It seems like they must be against 1.6 since I am having trouble incorporating the changes into 1.8. Chris ------------------------------------------------------- This sf.net email is sponsored by: Dice - The leading online job board for high-tech professionals. Search and apply for tech jobs today! http://seeker.dice.com/seeker.epl?rel_code=31 ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
