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From: Fritz S. <fr...@so...> - 2006-04-19 15:56:59
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Hi We have just ported our accounting from Quickbooks to SQL-Ledger and are generally very happy with that move. I am uncertain on how to handle credit notes, though. We enter them as invoices with negative quantities, but would like to somehow explicitly settle a specific invoice with the credit note, i.e. to see the invoice as closed. What would be the correct way to achieve this? -- Fritz Dr Fritz Solms STCD (Solms Training, Consulting & Development) Training, consulting and development services around business and requirements analysis, architecture, design and implementation. We focus on open and non-proprietary object-oriented solutions which do not result in vendor locking including UML, Java, EJB, XML, Web Services, J2ME, C++, CORBA. Tel: +27 11 646 6459 Mobile: +27 72 128 2314 E-Mail: fr...@so... Web: www.solms.co.za Fax: +27 11 646 5868 Physical address: 113 Barry Hertzog Ave, Emmarentia, 2195, Johannesburg, South Africa Postal address: PostNet Suite 237, Private Bag X9, Melville, 2109, South Africa |