Richard Lyons wrote:

>No, if you do it this way, you need to enter the payment as +$100 for the 
>first item _and_ -$50 for the second item.  This closes both items and leaves 
>the correct balance paid (+$50), although it shows as two payments that add 
>up to that balance.  
>
>I think that Dieter's method is better style, and easier to audit as the 
>correct amount paid shows in the payment account as a single item. -- In 
>fact, I shall probably adopt Dieter's method when I get round to it.  It is 
>another demonstration of the flexibility and superiority of sql-ledger.
>
I would use a direct disposition of A/R like Dieter suggested where I 
could.  Actually, you could find yourself doing some of both.

I happen to work with customers who would like to be invoiced for most 
credits, but they also take a lot of deductions "off invoice", like 
coupons and promo deals (10% off July purchases).

If they want a credit invoice, you can do that and apply pmts as above, 
or if they say - "I'll just knock $50 off my next check.",  you can do 
that also.

You're covered either way, and you may find you want to treat some 
things one way and some things the other.  

Here's a small list of things I can think of you might see 
credits/debits for.

Over ordered parts
Wrong price billed
Wrong amount shipped
Broken merchandise
Over ordered services
Damaged in transit
Coupons
Promotional specials
Volume discounts
Double/multiple payments

Do each as makes sense best to you.

Good luck,
Steve

>
>--
>richard
>
>
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