running total for A/R

Derek Atkins warlord at MIT.EDU
Thu Jun 14 17:33:27 EDT 2007


Quoting "Maf. King" <maf at chilwell.net>:

> On Thursday 14 Jun 2007, Derek Atkins wrote:
>> No, there's no way to enter a negative payment.  The way to do this
>> (usually) is a line-item on a new invoice.
>>
>> -derek
>>
>
> Or, what I have done in the past, is to unpost the original invoice and add a
> new line to reflect the "credited" sum.  (And add a note to remind me about
> it!)
>
> As long as the final invoice balance is >= 0, it seems to work.
> IANAA

Or another option is to unpost the payment and re-post it with a 
reduced amount.

> HTH,
> Maf.

-derek
-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available



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