In 7.10.1 are the field definitions for a New Bill from a vendor... two of them are...
Invoice Info - Invoice ID (optional) - the identification number of the invoice as emitted by the vendor (IE: the vendor’s internal number for this invoice). Billing Info - Billing ID (optional) - the vendor’s ID for the bill (e.g.: their invoice #). This is confusing to me as follows... On Bills we receive from vendors we often find a number on the document we use to identify it...1 - Vendor's Bill Number along with the the dates often found on the document... like...2 - Date the vendor created the Bill3 - Service Period Dates 4 - Due Date We consider 4 above to be the Billing ID in 7.10.1 above... aka the vendor's ID for the bill... aka their invoice # So what is Invoice Info - Invoice ID in 7.10.1? Thanks for any clarification. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
