On Tue, 1 Dec 2009, Chris Travers wrote:
> Just to clarify the problem with prepayments:
>
> The issue is that payments in LedgerSMB (following SQL-Ledger 2.6) end up
> going against the same AR/AP account as the invoice. For prepayments,
> this is not correct accounting because it mixes liabilit
Just to clarify the problem with prepayments:
The issue is that payments in LedgerSMB (following SQL-Ledger 2.6) end up
going against the same AR/AP account as the invoice. For prepayments, this
is not correct accounting because it mixes liabilities with assets.
Best Wishes,
Chris Travers
--
On Tue, 1 Dec 2009, Bob Miller wrote:
> This sounds like pre-payments.
Bob,
Yup. That's what it is.
> Too my knowledge, for whatever that is worth, version 1.3 will support a
> pre-payment system, but the current version does not.
Oh. OK.
> This being said, I know at least some people h
On Mon, 2009-11-30 at 16:05 -0800, Rich Shepard wrote:
>
>Supposedly, SL should let me enter cash receipts not credited to an
> sales invoice. Then, in the time card module I enter times for each period
> spent on the project and, at the end of the month, generate a report and
> sales invoice
I've used SL for about 9 years, but it's started to get squirrelly on me;
it's just not working as well as it used to. Unfortunately, Dieter's taken a
bad approach to his user community by shutting down the mail list (there's
now a Web-based forum but the quality of help there is very low). A ni
