Re: Checkbook application

[Dieter S. <dsi...@sq...>]

Multiple payments will be added for version 1.8 This ties in with check
printing, although the actual printing of checks has not been resolved
yet, I'll probably opt for pdf to print checks.

The way it will work is that you enter payments the way you do now with
previous entries blocked. You then enter an amount, date and optionally a
check number or let SQL-Ledger generate the number. You can also use same
check number for more than one open invoice. When you process the payments
I'll generate a report for now for the *check run* until I find something
suitable for check printing.


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 Mon, 24 Sep 2001, Roderick A. Anderson wrote:

> Several months ago I asked about web-based checkbook applications.  I
> got several good suggestions but then got busy and had to put it aside
> for awhile.
> 
> Well now I'm back and after my many-hour fiasco with guncash (Redhat 7.1
> and Ximian updates broke it totally) I'm ready to roll my own.  Since I
> will mostly be using it with SQL-Ledger I'm looking at how to make it
> play nicely with SQL-Ledger.
>    The two options I'd find useful is to pull a list of Invoices
> outstanding when making a deposit slip and pulling Vendor names etc.
> when writing checks.
> 
> Anything else I can add to the want/wish list?
> 
> 
> Cheers,
> Rod
>