As a quasi-non-technical, certainly non-accountant, end-user lurker on the Devel list, I think it would be fine (given Graham's comment) to leave the menu item as New Invoice, with a tool tip and Help documentation that clearly explains that an invoice can be either a debit or a credit. I agree that cluttering menus up with more stuff is a bad answer.
David ________________________________ From: Graham Leggett <[email protected]> To: Geert Janssens <[email protected]> Cc: GNUCASH devel <[email protected]> Sent: Thursday, August 30, 2012 11:38 AM Subject: Re: Credit notes On 30 Aug 2012, at 18:35, Geert Janssens <[email protected]> wrote: > Anyone who's good with words, can you voice your opinions here please ? A credit note is a type of invoice, the other type of invoice being a debit note. I would recommend not making up out own terms for this this, but rather leaving it as "invoice - debit note" and "invoice - credit note". Same for bills. Sometimes vendors will give us a credit note, and we have no way to capture it apart from editing the XML file directly. Regards, Graham -- _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel _______________________________________________ gnucash-devel mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-devel
