On 16 Nov 2006, at 19:42, Chris Travers wrote:
... As others have pointed out, the Cash->Payment/Payments/Receipt/Receipts screens are the places to enter the payments against invoices.
Is it just my imagination / incompetence, or is this The Interface From Hell (tm)?
I seem to have to enter the amount TWICE and make absolutely certain to tick the "select" box next to the outstanding invoice, otherwise a new invoice, of negative amount, is created for the customer.
Am I crazy? Stroller.