invoice:payments not 1:1 advice?

[Derek Atkins]

"Ian Smith-Heisters" <i at idiosyncra.tc> writes:

>> It is chronological.  It's a chronological FIFO.  HOWEVER, if you
>> specify a particular invoice in the process payment dialog (which
>> is COMPLETELY OPTIONAL), then that invoice gets pushed to the
>> start of the FIFO.
>
> ohhhhhhh, cool. Thanks, that totally explains everything. Is there any
> way to get some kind of report of the cleared invoices, other than the
> check marks in the search-invoices dialog?

Umm...  I dont remember is the Customer Report will provide
that information or not.  But in the end it's really the customer
report that matters, as it shows the full balance due.

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
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