When I get an incoming invoice from a company called foo, I do:
2014-04-21 REG foo.33341
;[[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
Expenses:4110 381
Liabilities:2400:foo
2014-04-21 PAY foo.33341
;[[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
Liabilities:2400:foo 381
Assets:1920
I've marked each transaction with a link to the corresponding document
that describes the invoice, but ledger itself doesn't know anything
about it.
That makes it hard to write out a so called riscontro list of the
2400:foo account to look at unpaid invoices.
Is there any way to bind a transaction to an identifier, so that it's
possible to write out a riscontro list?
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