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Re: Can sales orders affect inventory?

On Thu, 2006-11-16 at 18:17 +0000, Stroller wrote:
> When my customer writes me a cheque for the work done it is my  
> instinct to go into this outstanding invoice, enter the date &
> amount  
> of the cheque (what are the "Source" & "Memo" fields for, please?)  
> and then click "Post". Have I now "reposted" that invoice in the way  
> that is recommended against? Is there some other way to do this?

Yes there is another way. Go to Cash->Receipt

This will allow you to pay multiple invoices with one payment and it
doesn't actually re-post the existing invoices it just adds the payment

Tony Fraser
Sybaspace Internet Solutions                        System Administrator
phone: (250) 246-5368                                fax: (250) 246-5398