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

[Koot <kd...@dg...>]

Adding is what I want to do, but it only change the entries.
So how do I go about to add and not change an entry?


Navneet Karnani wrote:
> 
> 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