#30 Record payment of invoice

[Torben S. Soerensen]

Hi,

I would like a new feature to record the payment of an invoice.

It must work this way:

a) We must set up a new system account. For ex. "Bank"

b) You must then be able to right-click an invoice under Debtor->Invoice and select "UK:record payment/DK: Bogfør betaling" to record the payment.

FF will the open a new window, where you must choose the following things.
- Radio button : automatic (default) / manual

If you select manual you must select:
- Cash Day Book

When you select the "Record" button, then FF will generate the corresponding lines and put them in the CDB (if you selected manual) or record them (if you selected automatic)

FF must credit the Debtors account for the amount paid and credit the system account "Bank".

The above require a new feature to the CDB. You must be able to select which CDB that is default. There can only be one default CDB.

[Anonymous]

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It is now possible to "Record Payment" from an invoice.

[Anonymous]

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The last feature when recording an payment manually to a cashdaybook wont be implemented before after version 0.8.