When I get an incoming invoice from a company called foo, I do: 2014-04-21 REG foo.33341 ;[[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]] Expenses:4110 381 Liabilities:2400:foo
2014-04-21 PAY foo.33341 ;[[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]] Liabilities:2400:foo 381 Assets:1920 I've marked each transaction with a link to the corresponding document that describes the invoice, but ledger itself doesn't know anything about it. That makes it hard to write out a so called riscontro list of the 2400:foo account to look at unpaid invoices. Is there any way to bind a transaction to an identifier, so that it's possible to write out a riscontro list? -- Esben Stien is b0ef@e s a http://www. s t n m irc://irc. b - i . e/%23contact sip:b0ef@ e e jid:b0ef@ n n -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to ledger-cli+unsubscr...@googlegroups.com. For more options, visit https://groups.google.com/d/optout.