Invoice

[David Langer]

Wow..

That works very well. Thanks very much :)

On Tue, Sep 28, 2010 at 12:17 PM, Mike Evans <mikee at saxicola.idps.co.uk>wrote:

> On Tuesday September 28 2010 16:03:22 David Langer wrote:
> > 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.
> >
> Fist make a backup.
>
> Depending on which version you are using.
> For version 2.2.9, in file invoice.scm at about line 399 find the lines:
>
>
>        (if (description-col used-columns)
>            (addto! row (_ "Payment, thank you")))
>
> and replace with :
>
> (if (description-col used-columns)
>        (let* ((t (xaccSplitGetParent split))
>                                (m1 (xaccSplitGetMemo split)))
>                                (addto! row  m1)))
>
>
> Make a backup first.
>
> This will put the contents of the memo box (when you made a payment) into
> the
> appropriate line.  If you want to change the memo afterwards you can do it
> in
> Accounts Receivable.
>
> Oh, and don't forget the backup.
>
> Mike E
>
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