On Wed, Mar 12, 2008 at 3:19 PM, Keith Edmunds <[EMAIL PROTECTED]> wrote:
> - related to the above: how does LSMB handle a customer over-paying? In > QB, this becomes a credit on the customer's account, but I can't see > anything similar in LSMB The overpayment stays with the invoice that the overpayment is recorded on. How *I* handle this is to go to cash payments, create a negative payment against the invoice that has the over payment on it, then make a positive payment against the current invoice. Not as nice as if this was automatically done, but it works for me. Jigme Datse ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2008. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
