Thanks to all for responding to this.
For now we have decided to make up our own definitions for the two fields...
Bill ID: we leave it blank so GnuCash auto numbers it for us.
Billing ID: we enter the Vendor's Bill number aka their "Invoice" number. If
the vendor does not put an Invoice Number
Hi,
Fran_3 via gnucash-user writes:
> 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).
>
Ah yes, I forgot that one.
I can see that keeping your own internal ID and the Vendor’s might be
desirable. So there’s another case.
Fran,
In case you missed that point, the reason ‘InvoiceID’ is ‘optional’ is because
if you leave it blank, GnuCash will use the rules from Properties >
The problem is known: https://bugs.gnucash.org/show_bug.cgi?id=797753
But I got disrupted.
Please add any suggestions on the bug report.
Regards
Frank
Am 17.06.20 um 01:41 schrieb Fran_3 via gnucash-user:
> In 7.10.1 are the field definitions for a New Bill from a vendor... two of
> them
Indeed, those two definitions (Invoice ID/Billing ID) are so similar as to be
the same thing in probably most cases, especially for Vendors. I could see how
they may be different from an AR perspective. (you may be importing invoices
generated in an invoicing app that has its own numbering
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
