RE: [SQL-Ledger-users] customer receipt problem

[Navneet K. <na...@cy...>]

I am not a user currently but am planning to install the SQL Ledger
envirponment for a test round.

I feel that you should be adding rather than changing. That will aloow
you to keep track of everything.

- Navneet

> -----Original Message-----
> From: sql...@li...
> [mailto:sql...@li...]On Behalf Of Koot
> Sent: Thursday, December 14, 2000 14:28
> To: sql...@sq...
> Subject: [SQL-Ledger-users] customer receipt problem
>
>
> Hi everyone
>
> I am a new user of SQL-Ledger and find it very interesting.
> I do however have the following problem and do not know how
> to "fix" it
> or work around it, so now I'm calling for help.
>
> I created a customer under the accounts receivable and then
> invoiced the
> customer.
> The customer only pays a part of the amount owing and arrange
> for terms
> (say 6 months).
> If I now go and do a receipts the first payment is showing,
> with a date
> and amount paid.
> If I change this to reflect the new payment (enter a date and amount)
> the previous record is removed and gets replaced by the new entry.
> This is bad because I lost my previous record of what happened, so the
> question is how to add a payment without losing the previous record of
> what has been paid?
>
> Also, I can not go back on my customers account and get a
> history of his
> payments on a specific transaction, how do I correct or do this?
>
> All help appreciated
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