On Sun, 4 Aug 2002 18:30, John Summerfield wrote: > What have I missed? I'm posting this invoice.
I think the penny's dropped. It's not what I expected (or want) to do, but it seems to make some sense considering what people were saying. AP/Add Transaction. I'd rather AP/Vendor Invoice which is what I was doing. I'll have a think about that. It's probably enough to sort out my GST, and I probably won't have to find why NT doesn't work or install MYOB on it. ------------------------------------------------------- This sf.net email is sponsored by:ThinkGeek Welcome to geek heaven. http://thinkgeek.com/sf ------------------------------------------------------- (un)subscribe: http://lists.sourceforge.net/lists/listinfo/sql-ledger-users Archive: http://www.mail-archive.com/[email protected]/
