Invoice

[David Langer]

Regarding my last statement, I meant that if the client paid a cash
amount after I had used the retainer, the invoice would need to show
each payment method in the respective row.

On 9/28/10, Derek Atkins <warlord at mit.edu> wrote:
> David Langer <dlangerpi at gmail.com> writes:
>
>> Thank you for your replies.
>>
>> My problem is that I need to show the source of the payment; I realize now
>> that if I change that line (399) of invoice.scm it will only reflect
>> one description method at a time. That is, if the invoice shows several
>> cash
>> payments and one retainer payment, then either the description will be all
>> "from retainer" or all "paid by cash".
>>
>> Is this right? Am I interpreting the file correctly?
>
> If you change the hard-coded string to another hard-coded string then it
> will affect all payments, yes.  If you change the hard-coded string to
> something else, like something that depends on the transaction, then you
> could make it variable.
>
>>     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
>        warlord at MIT.EDU                        PGP key available
>

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