Currently my whole bookkeeping system for my business is in the form
of Calc spreadsheets and I am in the process of building an OOo Base
bookkeeping system to better handle the growing diversity of my
accounting needs.
When I produce an invoice I currently fill in a Calc spreadsheet invoice
template and it does all the calculations for me (tax, sub-totals, total
price, etc). Of course, when I print this out to send to the customer,
I can electronically save a copy in my INVOICES folder for future reference.
*QUESTIONS*
In Base, how do I save a copy of an invoice to a customer? - or don't I?
- with it being re-generated every time I wish to consult it?
Currently, when I receive an invoice _/from/_ a supplier, I scan it and
and save it in my BILLS TO PAY folder - how can I save that scan in a
Base database?
I look forward to hearing from the wise among you.
kind regards,
James
