Re: Cash->Receipt

[Chris Travers <..hidden..>]

On Mon, Jun 15, 2009 at 5:12 AM, James
McDonald<..hidden..> wrote:
> 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.

Make a $0 payment and select both invoices.

Best Wishes,
Chris Travers