You really need/want to see that information in the ledger view
of A/R?
The PO information is available in the Invoice itself, and will
certainly appear in any printed invoices, but I'm asking what pieces
of information go into the posted Transaction. The Transaction is
still linked to the Invoice (although there is not an easy way to get
from the A/R ledger to the Invoice). Do you really want/need the
PO number in the Transaction?
-derek
PS: Thanks for your comments.
"Michael T. Garrison Stuber" <[EMAIL PROTECTED]> writes:
> It would be nice to include the customer purchase order number (if
> there is one) somewhere in the memo or description of the invoice.
--
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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