Hello, I put up a query before about this, but I still haven't fully got it working as I'd like.
If I invoice, I sometimes get a partial payment. So I have been entering an entry in the bank journal for the amount entered, and a reconciled entry in accounts receivable to match it. Now I have a stack of invoices that actually have been paid, but are still marked as open, as I haven't any way of associating the payments with the invoice. I have reread what Fabien suggested last time around, and that was to leave the entries unreconciled. However, I still don't follow exactly what would happen. So lets say the invoice is for $100. I get a payment for $50 and I have an unreconciled entry for $50 in BNK. Then the next $50 comes in. What would I do then? Delete the original journal entry and just pay the invoice? Or if I pay the invoice will Tiny somehow work out that part of it had been paid, and only add the second $50 journal entry? Are there any plans in the future to tie partial payments to specific invoices? Thanks, Paul ------------------------ ServWise Advanced Web Hosting - Better, Faster, Smarter (http://www.servwise.com) _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
