If I accept a payment using Cash->Receipt but don't apply it any invoice. I get an amount due of -xxx.xx.
But then how do I retrospectively book it to an sales invoice?. Because if you just use Cash -> Receipt it seem to hang around in AR->Reports->Outstanding... and I can't get rid of it. ------------------------------------------------------------------------------ Crystal Reports - New Free Runtime and 30 Day Trial Check out the new simplified licensing option that enables unlimited royalty-free distribution of the report engine for externally facing server and web deployment. http://p.sf.net/sfu/businessobjects _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
