Invoice Adjustments: Simple ways?

[alta <al...@al...>]

What is the best way (simplest and quickest way) to adust the 
monetary value in an invoice form.

For example, suppose a customer takes the 2% early-pay discount, or 
they under-pay a small amount.  How do I easily adjust the sql-ledger 
books to show the invoice fully paid?

This happens often, so I am looking for an efficient way with 
sql-ledger.  In my previous system I had an invoice field for 
adjustments, which was simple, clear, and fast.

In asking this question, I have a hunch my novice bookkeeping skills 
are showing through.  Your suggestions appreciated.

Thanks ... Reed

-- 
Reed White  -  ALTA RESEARCH  -  www.alta-research.com
Phone: 877-360-2582  -  Email: al...@al...