Processing Payments

[Terry Soucy]

Thought this might be the way I had setup my 2003 accounts, but when I
tried to post a payment in my books for last year, I get the same
result.  Did not have this problem with 1.7.6.  Upgraded to 1.7.7 about
8.5 minutes after it was released =)

Entering an invoice, and posting to accounts receivable with no
troubles.  When I process a payment (either from Tools/Process Payment
in the invoice, or Business/Customer/Process Payment), it first posts an
invoice to the AR account (same amount as the payment) and then posts
the payment (sometimes in two parts, both parts adding to the proper
amount).  Nothing is added to my Cash Clearing account when the payment
is posted.  My AR is on a steady increase since all payments are posting
an additional invoice, plus the payment.

As I said, this was working perfectly in 1.7.6, but is kinda broken now.
-- 
Terry Soucy - Consultations & Networking Services
Linux/Unix Consultations, Network Design and Security
CompTIA Network+ Certified Professional
Certified Linux / Unix Administrator, Certified Internet Security
Specialist