Re: Payments applied to specific AR invoice line items

["David Mora" <..hidden..>]

Hi Jeff,

Im working on the payments on trunk, it has changed a lot since 1.2,
i dont have a running version here at home, but ill send you some
screenshots tomorrow from office,
please feel free to ask/contribute with ideas, code, or anything you
want, i hope you like it.

PS: I think there is an old post on ledger-smb-users with old
screenshots, i dont remember how old
they are, but im sure you will get the main idea, anyway i'll figure
out how to post screenshots to the list and
send them tomorrow.

> Message: 3
> Date: Wed, 16 Jul 2008 17:26:51 -0400
> From: Jeff Kowalczyk <..hidden..>
> Subject: [Ledger-smb-devel] Payments applied to specific AR invoice
>        line    items
> To: ..hidden..
> Message-ID: <..hidden..>
> Content-Type: text/plain; charset=ISO-8859-1
>
> Fielded a question from a branches/1.2 user who needs to reference a
> specific line-item when applying a payment. Typical of Insurance-paid
> goods and services, The initial payer is the customer. Third party
> payments come in later from multiple payers and on multiple sources (check
> number).
>
> My first reaction to the question was to use the memo field to refer to
> the invoice line item line number. Additional automation could be used to
> populate the memo line based on that line item line number reference.
>
> Unfortnately, line item line number is not in the invoice table. It
> appears to be a UI implementation detail.
>
> Can anyone comment on the trunk's state of the art with respect to
> applying receipts to AR? A screenshot would be very much appreciated.
>
> Thanks,
> Jeff
>
>
>
>