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Cash->Receipt
- Subject: Cash->Receipt
- From: James McDonald <..hidden..>
- Date: Mon, 15 Jun 2009 22:12:28 +1000
If I accept a payment using Cash->Receipt but don't apply it any
invoice. I get an amount due of -xxx.xx.
But then how do I retrospectively book it to an sales invoice?.
Because if you just use Cash -> Receipt it seem to hang around in
AR->Reports->Outstanding... and I can't get rid of it.