Documentation section 7.10 (Bills) states in 7.10.1 the following two items:
*
*
*Bill Information - Bill ID* (optional) - the identification number of
the invoice as emitted by the vendor (IE: the vendor’s internal number
for this invoice).
And a few lines down:
*Billing Information - Billing ID* (optional) - the vendor’s ID for the
bill (e.g.: their invoice #).
I think that the first one, "Bill Information", actually is the
sequential number assigned by Gnucash, not the vendor's invoice number.
Am I correct? Should the documentation change?
Thanks,
Ed Greenberg
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