I've been going through the tutorial on customer invoice payments and it's confused me a little bit.
It says to input the bank payments/receipts using "entries by statements". But surely I don't have to wait till the end of the month when I get my bank statement to enter all of the payments. I need to see which invoices have been paid during the whole month in real time. Am I missing something? Cheers MattLG -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42497#42497 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
