> 2. After I raised the order again, but didn't change the shipping address > the order is saved correctly. I now generate an invoice from the sales > order. The invoice is generated correctly and appears in AR - reports - > transactions. I then go to cash - receipts, select the customer and get the > invoice. I select the invoice (with the check box to the right of the > invoice) and click "update". The invoice disappears and the "To pay" is set > to zero. I then click "Post" and I'm returned to the cash-receipts screen. > So far so good. However when I go to the AR - reports - transactions report, > the invoice is not marked as paid. What am I doing wrong?
I see the confusion. The final two columns on the screen are what are important. The last one, marked 'X' is actually 'X' as in cross out or delete this invoice from the payment list. It is there to allow you to filter which payments you don't want to pay during your workflow. To the left of that column is one marked "To Pay." It's the checkbox there that is important. Click that one to pay those respective invoices." Best Wishes, Chris Travers ------------------------------------------------------------------------------ Live Security Virtual Conference Exclusive live event will cover all the ways today's security and threat landscape has changed and how IT managers can respond. Discussions will include endpoint security, mobile security and the latest in malware threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/ _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
