Journal entry for over payment

>
> Date: Fri, 19 May 2006 08:49:25 -0400
> From: Mark Bucciarelli <[email protected]>
> Subject: Re: [SL] sql-ledger-users Digest, Vol 1, Issue 1875
> To: sql-ledger-users-5NWGOfrQmneRv+LV9MX5uipxlwaOVQ5f@public.gmane.org
> Message-ID: <20060519124925.GJ2292@rabbit>
> Content-Type: text/plain; charset=us-ascii
>
> 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.
>
> Thanks Mark

What a great Idea That will solve my problem of generating another invoice
and sort out the potential problems on the aging report. Thank you very much
for your Help.

Tim Wade

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