1.3 - how to reverse a payment - accidentally all open invoices paid

[Pongrácz István <..hidden..>]

Hi,

I run into a situation with the payment for vendor:

I went to Cash / Payment form, selected a  Vendor, the form brought up all open invoices.

I write the refererence and posted the form and instead of one invoice, it closed all of them as paid.

In other words:  

• 10 invoices open, each of them are 1000,-  (10 x 1000 in total)
• I wanted to register only one invoice ( 1 x 1000), but as I saved, I found that, all of them registered as paid in one date

My question, what is the proper way to change/reverse these payments and start registering again one by one?

Thank you!

István

 

------------------------------------------------------------------------------
Slashdot TV.  
Video for Nerds.  Stuff that matters.
http://tv.slashdot.org/

_______________________________________________
Ledger-smb-users mailing list
..hidden..
https://lists.sourceforge.net/lists/listinfo/ledger-smb-users