On Mon, 11 Jan 2010, Stroller wrote: > > Here is where our methods differ: if you only check the box(es), > > and then > > select "update", the program should fill in the proper amounts. > > > > You may then update further to your heart's content, and finally > > select > > post. > > > > Only if you are paying fractional invoices, should you need to do > > anything > > with the amount fields. > > It's very easy in this step to accidentally post a new invoice (to the > same customer) with a negative amount, leaving the original open and > unpaid. I think this comes from having amounts filled in but the > select box unticked.
How would the select box get unticked? The amounts don't get filled in by the program until the box is ticked, so unless you manually unticke them after an update, or manually enter a number other than the auto one in the amount fields, that should never happen. > I think we can agree, however, that the Cash interface is the way to > enter payments, not via open invoices found in AR > Reports? Most definitely. Luke ------------------------------------------------------------------------------ This SF.Net email is sponsored by the Verizon Developer Community Take advantage of Verizon's best-in-class app development support A streamlined, 14 day to market process makes app distribution fast and easy Join now and get one step closer to millions of Verizon customers http://p.sf.net/sfu/verizon-dev2dev _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
