Re: Reverse Invoice bug in 1.2.8-1

["David A. Bandel" <..hidden..>]

On 10/12/07, Paul Bente <..hidden..> wrote:
[snip]
>
> Question #1: What is the recommended way to pay a previously entered
> invoice?

Go to Cash->Payment

Select the vendor, then click "Update" button.

Check the select box on the invoice line(s) you want to pay and click
"Update" button again.

Ensure all info is correct (accounts, date, currency, etc.).  Post the payment.

NOTE:  This is similar to collecting on bills.  When someone pays you,
you can use Cash->receipt to post the payment.

This is good because you can have someone whose _only_ job is to
collect or to disburse money, but can't create AP/AR transactions.
Their login only allows access to the Cash screen.

[snip]

Ciao,

David A. Bandel
-- 
Focus on the dream, not the competition.
            - Nemesis Air Racing Team motto