statements, credit notes, overpayments, budgets, tax corrections

[Keith Edmunds <..hidden..>]

I'm still in the evaluation phase of Ledger-SMB. Do the following features
exist, or are they planned? If so, a quick pointer to them would be
appreciated.

- the ability to generate a statement for a cusotmer

- the ability to generate a credit note for a customer

- related to the above: how does LSMB handle a customer over-paying? In
QB, this becomes a credit on the customer's account, but I can't see
anything similar in LSMB

- budgets

- the ability to manual enter tax amounts. Because of rounding errors, the
tax amount on an AP invoice frequently differs from the calculated amount

Thanks for any pointers.

Keith