RE: Some Urgent User Questions

[<wm...@ne...>]

Hi all,

I have some question from a newbie.

If we have a sales but if the customer had not pay yet, eg at the end of the financial year, how can we make the SQL-ledger recognise the transaction as a sales?


Can Sql-Ledger handle accounting beyond one financial year?

I would like to check on how to enter partial payments directly into the AR module? I have a separate invoicing system and did not use the one from SQL-Ledger. I have entered the transactions directly into the AR module thru Add Transaction.

For payment, again I add it directly into the AR module bypassing the receipt module as I have an SQL error " delete on acc_trans with an empty
account number" if I use the receipt module.

I would also like to enquire on the entry of credit notes for the accounting system?

Would appreciate very much your answer.

Thanks

Richard Thai



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