Op vrijdag 20 juni 2025 22:59:22 Midden-Europese zomertijd schreef Ed Greenberg: > 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? > That's how I understand it as well.
Regards, Geert _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
