On 7/31/07, Iain Mac Donald <..hidden..> wrote:
Producing Sales Receipts seems to create a balancing "invoice"
with the
amount in the Paid column. These then have to be reconciled
against the
existing invoices (and I haven't considered what happens to invoices
spanning financial years). I realise rules are rules but his seems
like
a lot more work to me.
It sounds to me as if you are not associating the payment against
the invoice.
In the Cash menu, select "Receipt"
Select the customer
update
select the invoice
enter amount if different than shown
update.
post