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 > Counters I mentioned, to create one. But you can specify it exactly if you like in the import file. Regards, Adrien > On Jun 16, 2020 w25d168, at 7:30 PM, Frank H. Ellenberger > <frank.h.ellenber...@gmail.com> wrote: > > https://bugs.gnucash.org/show_bug.cgi?id=797753 _______________________________________________ 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.
