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How do I "undo" or reverse a payment to a vendor?
How do I "undo" or reverse a payment to a vendor? I have made a payment to a vendor, but entered an incorrect date, far in … 1.4 FAQ Category Accounting …
Anonymous (not verified) - 11/19/2014 - 22:57 - 0 comments
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1.4.36 Released
… (over all balance is correctly accounted). We have a FAQ to help you repair your customer balance in case your books were affected by this bug: http://ledgersmb.org/faq/how-do-i-fix-out-balance-overpayments Changelog … #2346 ) Fix number formatting/processing in batch payment/receipt (Erik H, #2350 ) The …
ehu - 12/10/2016 - 01:11
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Why do VOID invoices show up in my open invoices list?
… in this situation, the answer is to create a 0 (null) payment: Select both the voiding and the voided invoice in the Cash->Payment (or Cash->Receipt) screen. This will clear the … 1.3 FAQ Category Accounting …
ehu - 11/19/2014 - 22:57 - 0 comments
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How do I migrate my existing books to LedgerSMB?
… dates Apply payments to the invoices on the original payment dates Migrate the remaining balance … All Versions FAQ Category Administration …
ehu - 10/09/2020 - 13:45 - 0 comments
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How to set up POS so it works with barcode scanner, receipt printer, etc.?
… is used to define memo fields for different types of payment. You can customize this as you want. … 1.3 FAQ Category Installation …
hasorli - 09/10/2023 - 12:39 - 0 comments