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Home » MAG Softwrx, Inc. » General Discussion » How to show an invoice as PAID?

How to show an invoice as PAID? Expand / Collapse
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smarquina
Posted 5/17/2006 6:23:56 AM
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Last Login: 5/17/2006 6:15:20 AM
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How do I mark an invoice as PAID or show a CREDIT in the customer balance? I want to be able to use TTE to bill my clients, but I cannot bill accurately if I cannot show that they've paid a previous invoice. I don't want to delete entries and the MINUS key does not work in the EXPENSE entry screen to issue a NEGATIVE entry and create a credit as suggested elsewhere in the forums.

Thanks!

Post #67
Mark Griebling
Posted 5/17/2006 9:52:29 AM


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Invoice management is planned for the next major release.  Please see my reply to your previous post on entering negative entries. 

Mark Griebling
MAG Softwrx, Inc.
Post #69
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