There are two sets of Billing IDs. There's the billing ID from the
PoV of the biller, and the ID from the PoV of the billee. Sometimes
you might want to display both IDs, so you need different terms
to describe which is your ID and which is your customer's ID.
At least that was the original concept.
-derek
Christian Stimming <[EMAIL PROTECTED]> writes:
> Hi,
>
> I've just received a remark from someone on the German list, and he always
> wondered why in the fancy-invoice we mention a "Reference", whereas in the
> easy-invoice and in all the rest of gnucash ("Edit invoice", "Edit bill",
> even in the Options of that report) this particular field is called "Billing
> ID". This is defined in fancy-invoice.scm line 886.
>
> Is there any particular reason for calling this "Reference" in the HTML
> report? Otherwise I'd strongly suggest replacing that by "Billing ID"...
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[EMAIL PROTECTED] PGP key available
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