On Tue, 23 May 2000, Dylan Thurston wrote:
> A more extreme philosophical question: should there be an account
> for each invoice? If not, how do you keep track of which invoices
> have been paid?
Generally, you can handle this by "reconciling" the account. As you match up
charges and payments, you can mark them off and eliminate them from future
reports. The unmatched items remain unpaid.
Alternately, you should be able to generate a report sorted and subtotaled by
"Payee".
We will not be able to handle things the particular way each user would
prefer. At best, we need a mechanism that will allow things to be customized
to the user's taste.
