I don't really understand what payments have got to do with the bank though.
On every other accounting software that I've used, when I receive a cheque/credit card payment from a customer, I enter the payment and allocate it to the invoices. I then take the cheque to the bank or wait for the credit card payment to be deposited. Payments take several days to clear and customers are going to get annoyed if I start phoning them demanding money that is just waiting to clear. The accounts have to be more up to date than the bank. The ERP system runs the business, not the bank. MattLG -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42514#42514 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
