First stab at the accounts payable documentation: http://www.jandr.org/temp/gnucashdocs/bus_ap1.html
Currently, there is no examples section, which I would like to add later. Oh, Derek, I rearranged the chapter so the AR is before AP. The reason I started with AP is because it came first in the old chapter ordering. :) (is there any logic associated with AR before AP? Just curious).
Questions:
Should I put screenshots of the applications in each section? I'm okay with doing that, but the section is going to become VERY long with all the screenshots because some of the AP windows are very long.
Section 11.4.4
What does "Invoice Info - Date Opened" refer to in the New Bill window? Is it the date the invoice was created (probably while still in the vendor's hands), or the date you receive the invoice from the vendor?
Section 11.4.5
What does "Owner Info - Billing ID" refer to in the New Vendor Job window? I thought a Billing ID was bill specific, so how can you specify a Billing ID for a Vendor Job which may have many bills associated?
-- -**-*-*---*-*---*-*---*-----*-*-----*---*-*---*-----*-----*-*-----*--- Jon Lapham <[EMAIL PROTECTED]> Rio de Janeiro, Brasil Work: Extracta Mol�culas Naturais SA http://www.extracta.com.br/ Web: http://www.jandr.org/ ***-*--*----*-------*------------*--------------------*---------------
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