Some questions / requests from a QB convert

[Derek Atkins]

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

> Heh. Sorry.
> My understanding of the above situation, is that if you process payment by 
> selecting A, then A and B will be marked as paid, and there will be a sum 
> allocated to C, but that isn't explicitly shown anywhere. (The ageing report 
> will show that that customer only owes $100, though)  
>
> However, if you start the process payment dialog with invoice B, for a payment 
> of $200, then B will be marked as paid, leaving A and C unpaid.  
> AFAIK, you can't pay B & C in a single txn, leaving A unpaid.  
>
> Also, I don't believe that the aging report specifically shows paid/unpaid 
> status on an invoice, I think that the "paid" flag is _only_ visible in the 
> Find Customer -> Customer's Invoices dialog 
>
> Warlord is THE expert on all this....

So far it's all correct.  :)

I'll just add that no, right now the list of columns in the search
results is hard-coded in the application, but adding a new column
is relatively easy.  Look in src/business/business-gnome/dialog-invoice.c 
for where it builds the list of results columns for the various types
of GncInvoice.

> Maf.

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-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
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