FYI,
I recently (last night and today) checked in a bunch of code that
should make Accounts Payable and Accounts Receivable account-types
somewhat usable. There are also a set of aging reports that grovel
through the A/R and A/P accounts and give you a list of who still owes
(or is owed) money.
Please take a whack at playing with it; let me know if you think
the bare-bones interface is missing something?
As order and invoice entry gets integrated we'll have a better shot at
doing better reports, but what's there now should be sufficient of the
personal user (IMHO).
-derek
PS: Unfortunately the Due-Date doesn't do anything yet.
--
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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