Re: Credit on a customer's account

[David Deller <..hidden..>]

On Sep 22, 2008, at 10:22 AM, Chris Travers wrote:

To phrase this a different way:

We basically need to put some money into the 2340 account, which can be

tracked to a specific customer, and can be deducted later. Is this possible,

either with an AR invoice or some other method?

An AR Transaction with a negative amount in LSMB 1.2 will do this.

Thanks Chris - much simpler than I thought.

In 1.3, this will change to a "credit note" which is basically the same thing.

Good news! Accounting should like that.

--

David Deller

Software Development

Terry Precision Cycling

(800) 289-8379

www.terrybicycles.com