Hi Chris, If one makes a mistake capturing the vendor invoice, say by allocating it to the wrong stock code how does one reverse it? I.E How does one get stock on hand to show 0, put a credit against the vendors account etc?
Using a general journal may make the aggregate figures look ok but the detail will be wrong? regards Mark Chris Travers wrote: > To pay an invoice, cash->payment. > > While deleting/reposting invoices is officially unsupported we do make > an effort to support this on a provisional basis until nobody needs this > misfeature anymore. > > I will take a look at the delete problems. There are, however, known > issues with COGS which cannot be trivially resolved and an issue with > the database transaction table which requires a db-level fix (in 1.2.10, > see the fixes directory). > > At one point the invoice table was not being cleaned up either, but that > was fixed in 1.2.10. > > I haven;t heard of any bugs in the payment screen and I use it. What > was the issue? > > Best Wishes, > Chris Travers > > > ------------------------------------------------------------------------ > > ------------------------------------------------------------------------- > SF.Net email is sponsored by: > Check out the new SourceForge.net Marketplace. > It's the best place to buy or sell services > for just about anything Open Source. > http://ad.doubleclick.net/clk;164216239;13503038;w?http://sf.net/marketplace > > > ------------------------------------------------------------------------ > > _______________________________________________ > Ledger-smb-users mailing list > [email protected] > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users =========================================== Cyber Connect - More than just broadband http://www.CyberConnect.co.za - Vodacom 3G R99/month Cyber Designs - Put your business on the net http://www.CyberDesigns.co.za Jumping Bean - Your Java and Linux Experts http://www.JumpingBean.co.za Tel: 011-781 80 14 Fax: 011-781 80 15 =========================================== Disclaimer Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Employees of Cyber Designs are expressly required not to make defamatory statements and not to infringe or authorize any infringement of copyright or any other legal right by email communications. Any such communication is contrary to company policy and outside the scope of the employment of the individual concerned. The company will not accept any liability in respect of such communication, and the employee responsible will be personally liable for any damages or other liability arising. ------------------------------------------------------------------------- SF.Net email is sponsored by: Check out the new SourceForge.net Marketplace. It's the best place to buy or sell services for just about anything Open Source. http://ad.doubleclick.net/clk;164216239;13503038;w?http://sf.net/marketplace _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
