[SL] Credit notes

[Fritz S. <fr...@so...>]

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