Sorry if this comes across as too elementary; I'm using GnuCash in a home-based business and I'd like to take advantage of billing and invoicing capabilities more fully.
First: I'd like to be able to generate custom "printable invoice" formats for specific purposes. Say, I'd like to have a "Price Quote Request" bill template which I can submit to a vendor with item information shown but pricing columns omitted. Plus a "Purchase Order" template with appropriate verbiage, and on the jobs/customer side a "Price Quote" template...all of these from unposted invoices and bills, of course. I can do this; I was able to modify and save the templates...but I can't figure out how to access the saved templates! I have to go back and re-invent the wheel each time; is there a way to add my custom templates to the menus for easy access? Secondly: If a customer submits one check or electronic payment to cover two or three invoices, how do I split it when applying the payments? Thanks for the help, and apologies if I come off as too much of a rock! _______________________________________________ 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.
