Re: sql-ledger-users Digest, Vol 1, Issue 1875

Mark Bucciarelli <[email protected]> Fri, 19 May 2006 08:49:25 -0400
Newsgroups gmane.comp.web.sql-ledger.user
Message-ID <20060519124925.GJ2292@rabbit>
On Fri, May 19, 2006 at 08:37:41AM +0200, Penguin Products wrote:

> Thanks for that it was what I thought, I was just hoping for an easy way to
> tidy it up without creating another invoice as we keep a tight record of
> invoice numbers and creating another one like that throws up a red flag
> which has to be dealt with in the checking process.

You might be able to get what you want by playing with your
chart of accounts.  

For example, maybe if you use a certain kind of account in the AR
account box when entering a cash receipt, maybe SQL-Ledger would
not create the extra invoice.

-- 
Mark Bucciarelli
GAIA Host Collective, LLC
email: [email protected]
phone: (800) 672-8060 x802
web: http://www.gaiahost.coop
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