In ledger123 help file on import payments step 4 (http://www.ledger123.com/docs/doku.php?id=data_import), it is stated as follows
"For advanced users: You can easily change the script to match the payments on other invoice columns like invoice number. The procedures to modify are 'sub payments' in 'SL/IM.pm' and 'sub im_payment' in 'bin/mozilla/im.pl'. To match payments only to AR (or AP) invoices, change the UNION queries in SL/IM.pm to select invoices from AR or AP only as required". I want to change the script to match the payments on only invoice number and also to match the payments to only AR. Being just an accountant with no experience in perl programming I will be grateful if someone can assist me change the script in 'SL/IM.pm and 'bin/mozilla/im.pl Thanks Boateng _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
