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Re: Receipts screen marking all as paid - SOLVED

On 18/10/12 12:15, Kevin Bailey wrote:

When we're using the receipts screen it is showing all invoices as paid
even when we just select one item.

Could someone explain how the receipts screen should be used?


Kevin Bailey

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To answer my own question for the records.

By default LS fills in all the fields with values - for invoices which are not being paid these need to be set to zero.


Kevin Bailey