Re: Question

[shaker Khzym <..hidden..>]

Dear Chris,
       Thank you so much for your replay.
Best wishes,
Shaekir,

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Date: Tue, 10 Nov 2009 10:05:34 -0800
From: ..hidden..
To: ..hidden..
Subject: Re: [Ledger-smb-devel] Question

On Tue, Nov 10, 2009 at 9:53 AM, shaker Khzym <..hidden..> wrote:

Dear Chris,

In is.pm , in post_invoice function,

     When the program try to save payment record in the acc_trans table.
   
     There are two fields , memo and cleared . the program try to save it.

     I know the memo,The user add his/her comment but what about the cleared field.

Whether the field has "cleared" the bank.  This is used in reconciliation.

Best Wishes,
Chris Travers

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