How do I remove an entry from the aging receivables report

Derek Atkins warlord at MIT.EDU
Fri Jan 25 11:52:44 EST 2013


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

> I have to deal with a recent customer who rounded up their invoice in GBP to 
> euro, added bank charges and then rounded up again in euro.  by the time it 
> hit my account, I'm about 23p up over the value of the invoice.  I think I'm 
> going to process payment for the expected amount, then manually adjust the 
> bank transaction to add a split off to something like Income:overpayments. 
> (and carefully check the accounts do what I hope they will)

They should...  Just be sure you don't touch the split into A/R at all.

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-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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