|
From: Manuel <man...@ya...> - 2006-04-19 16:10:56
|
El d=EDa Wednesday 19 April 2006 11:56, Fritz Solms escribi=F3: > 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? Enter a payment w/out invoice. Later, Manuel |