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Re: Making payments against an invoice



Iain Mac Donald wrote:
The answer to this question is probably blindingly obvious but I have
struggled with it for several hours now.

I am using test data in LS 1.2.5 and I have not altered the account
structure after the initial install.
I simulate a customer payment against an invoice using the Payments
fields at the bottom of the screen. I then select "Update" and the
screen refreshes showing the payment. But this data does not get saved
anywhere. When I come back to this invoice the data entered is
missing.

What should I do to submit a payment against this invoice?
The 'Update' button should, perhaps, be relabeled to 'Refresh' because all it does is refresh the screen, applying any changes you have made. To get the changes stored in the database you need to 'Post' the transaction to your accounts.

--
John Hobbs
Chryxus Corporation