Quoting Brian <[EMAIL PROTECTED]>:
Thank you. I wanted to do what you changed, but did not have a clue
about how to go about it in gnucash. Now I have an example :)
It seems that we both missed the company-id actually being put into the
report. I've added it to the bottom of the address as I did not know of
a better place for it. Ideas are welcome. Most bills I get from
suppliers seem to have it as the last line of their name & address,
probably because it was easier and cheaper than reprinting, etc.. I had
also added it to the actual address in 1.8 so it would show on invoices,
etc. since it was not a separate entity.
attached is a one line patch adding the company-id.
Applied.
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[EMAIL PROTECTED] PGP key available
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