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 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.