Re: [SL] Credit notes

[Manuel <man...@ya...>]

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