This may be more of an accountant question than an application usage question. I'm not sure.
My books are a bit of a mess because I've been using invoices to bill for a deposit, to cover services which are then invoiced again once they are rendered. The second invoice documents the actual services rendered. But now my books show two invoices and one payment for the services actually rendered. How is it I can generate a statement seeking payment in advance of a deposit on future services, without creating this mess, please? I need things to balance and for my outstanding receivables reports to give me accurate information. Any clues would be appreciated. -- Hugh Esco skype: hresco3_ ; 678-921-8186 x21 http://www.CampaignFoundations.com/ Providing Application Hosting, Telephony and IT Development Services ------------------------------------------------------------------------------ Special Offer-- Download ArcSight Logger for FREE (a $49 USD value)! Finally, a world-class log management solution at an even better price-free! Download using promo code Free_Logger_4_Dev2Dev. Offer expires February 28th, so secure your free ArcSight Logger TODAY! http://p.sf.net/sfu/arcsight-sfd2d _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
