When ever you get cheque or credit card just use pay button on invoice to make payment for that invoice instead of waiting for bank statement.
And at the end of month when you got bank statement just add all invoice entries in bank details and match it with your statement. ------------------------ OpenERP=Easier, Adaptable, Affordable, Modular -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42556#42556 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
