Re: [SL] help with "credit"

[Michael H. <mh...@it...>]

That's the best explanation/solution I've seen yet - thanks Dirk!

- Michael


On May 24, 2007, at 2:50 PM, Dirk Enrique Seiffert wrote:

>
>> I need a little help understanding how to use part of the "credit"  
>> system.
>> I
>> have a customer who overpaid because I didn't have enough change  
>> on hand.
>> He
>> wanted to just have the excess added to his account. Now, when I  
>> go to do
>> an
>> invoice, it shows remaining credit. How do I apply this credit to  
>> a new
>> bill?
>
> This is easy: Use the cash module and register the complete payment  
> of the
> client (including the overpayment.) The overpayment will stay in  
> accounts
> receivable with an negative value. When the client pays his next  
> invoice
> use again the cash module: Select the amount of the new invoice as  
> well as
> the negative value of the overpaid invoice.
>
> Hope it helps...
>
> -- 
> Dirk Enrique Seiffert - Lintec S.A.
> Ed. Torre del Reloj - Of. 401
> Plaza de los Coches, Centro
> Cartagena - Colombia
> http://www.lintecsa.com
>
>
> ---------------------------------------------------------------------- 
> ---
> This SF.net email is sponsored by DB2 Express
> Download DB2 Express C - the FREE version of DB2 express and take
> control of your XML. No limits. Just data. Click to get it now.
> http://sourceforge.net/powerbar/db2/
> _______________________________________________
> sql-ledger-users mailing list
> sql...@li...
> https://lists.sourceforge.net/lists/listinfo/sql-ledger-users