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Re: Vendor Invoice

Hi Brian,

This weekend I started to write the content of chapter 39 of the book (http://book.ledgersmb.org/) to answer your question. I didn't quite finish the chapter, but I think the general idea is there enough to help you get started.

As far as the "Save Info" button: that's to save the internal notes.



On Thu, Nov 15, 2012 at 2:11 AM, Brian Wolf <..hidden..> wrote:
One of our clients asked this question:
I opened the Vendor Invoice added the payment info at the bottom. But I find no way to save the payment. If I press SAVE INFO it does not seem to save the payment. It still comes up under Open Transactions.
What is the Save Info button used for?
The client wanted to apply a payment to a vendor invoice. How should he do that?


Brian Wolf
Email: ..hidden..
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