shoulders
shoulders
yes, do this last
it uses a credit note action called `sales_apply`
not sure this is a thing becausee sales tax is only on end user sales - definqtely add to expenses, i dont have to use the sales tax figures but...
i need a new status cancelled_partially_paid or something like this. the record is not cancelled but can be written off. I also have that status called bad_debt
**close with credit note**
partially paid invoices that will never be resolve need to be closed with credit notes and then the vouchers manually cancelled. If paying an invoice of with a credit note,...
- Sales Tax (Cash basis) - Goods and services tax (GST) (Austrailia)
these records are in the database rather than the html options so is not easy to add as disabled options
might be useful - http://www.wellho.net/mouth/158_MySQL-LEFT-JOIN-and-RIGHT-JOIN-INNER-JOIN-and-OUTER-JOIN.html - http://www.sql-join.com/sql-join-types/ these both show you use the primary table fist in the ON statement and when you consider LEFT JOIN this also make logical...
but would be very easy to add a check all vouchers function did I add so you could use a real cron, i did, but is there a linux one...