Re: [Phpbms-users] Clearing 'Due' from Sales Order View

[Scott W. <sc...@x0...>]

Scott Wilcox wrote:
> Greetings,
>
> I've been using your software for a little while now, and its working 
> brilliant. I've just started allowing clients credit limits, and net 
> terms and I've encountered a little problem.
>
> After posting a sales order as an invoice to AR, and then adding a 
> payment which covers the outstanding amount of the invoice, in Sales 
> Order view, its still showing the full amount being due.
>
> I've looked into the AR item, and its showing the payments as "Pending 
> Payments (non-posted)". How do I modify this to accept the payments as 
> being cleared?
I've narrowed it down a little more, in the 'aritems' and 'invoices' 
tables, the amount paid isn't being recorded. Is there a method within 
the software, to enable me to mark invoices that were sent as AR as 
being paid in full?