Re: [SQL-Ledger-users] Process Receipts Question

[D S. <dsi...@te...>]

The amount is recorded in the account you select from the drop down box. 

The "Process Receipts" function lists all open receivable transactions;
If an invoice/receivable has been paid for it is considered closed.

This function was put in to do away with reversing receivables just for
recording a receipt. When you edit an invoice or change a receivable entry
the invoice/receivable entry is reversed and posted again. When you use
"Process Receipts" this does not happen and only the AR record and Bank
account is updated and a record for the receipt is added.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Sat, 16 Dec 2000, OTR Comm wrote:

> Hello,
> 
> When I go to Receipts under the A/R menu group, the Process Receipts
> dialog is displayed.
> 
> Does anyone know how the RECEIVED portion is supposed to work?  I mean
> you can put a date there and an ammount, but does it get applied to? 
> How is this related to the invoices?
> 
> Thanks,
> Murrah Boswell
> 
> 
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