On Mon, Jun 15, 2009 at 5:12 AM, James McDonald<[email protected]> wrote: > 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.
Make a $0 payment and select both invoices. Best Wishes, Chris Travers ------------------------------------------------------------------------------ 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
