The customer paid plus 250 and minus 60 making a total payment of 190. You received 250 minus 60 making a total receipt of 190.
Both SQL ledger and SMBledger report the very same, which seems totally correct and adequate to me. Sorry but I do not grasp the problem. 2010/8/11 Alf Newman <[email protected]> > I make sql-Ledger. > sale invoice for $250. > credit note for $60. > customer he now pay balance of $190. > cash receipt report for this month shows receipt of $250, and receipt of * > -*$60. > where is receipt of $190 as paid by customer ? > how to do correct entry to make correct report receipts ? > thanks you > > > _______________________________________________ > SQL-Ledger mailing list > [email protected] > http://lists.ledger123.com/mailman/listinfo/sql-ledger > >
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