Hi all. I am currently grappling with making payment. For the case where I have one payment per invoice it appears easy: i click 'Pay Invoice' and boom the invoice is paid. However, how do I specify the cheque no?
For the case where I pay several invoices at once, things become a bit dicy! Presumably, I go to Payment > Payment Orders. However, this is is the farthest I have managed to go! What do I put under 'Payment Line'? What goes under 'Entry line'? What's the purpose of 'Add payment lines' button? What's the easiest way to make a payment in Tiny/Open ERP? Do I need to add a module? Sorry for many questions. I am using tiny 4.2.3. Any tips highly aspecicted. Thanks. Mugoma. Yengas Technologies. _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
