invoice:payments not 1:1 advice?

[Derek Atkins]

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

> hm, ok, that works. Sorry to continue on this thread, but the customer
> report doesn't seem to take into account credits (? positive amounts
> in the "invoice" column) added to accounts receivable that aren't
> linked to a specific invoice. In general, that makes sense, but on
> occasion I have to add a few small things for which there won't be an
> invoice. To get it to work with the customer report, would it be best
> if I just create a dummy invoice?

You are correct; you need to create a dummy invoice.  You're "not allowed"
to manually enter transactions for the business features.  You must
use the Invoices and Process Payment interfaces for the business
features to work.

> Thanks so much for your advice so far. This is a great piece of software.

-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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