"John Wiegley" <[email protected]> writes:
> I think you'd need:
>
> 2014-04-21 PAY foo.33341
> ; Link: [[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
> Liabilities:2400:foo 381
> Assets:1920
>
> Now you can refer to %(tag('Link')) in a format string.
I don't understand. If I do several of these registrations when I
receive the invoice:
2014-04-21 REG foo.33341
;[[id:0b073899-81b7-4e41-b137-f62c839d316f][foo.33341]]
Expenses:4110 381
Liabilities:2400:foo
2014-04-21 REG foo.33342
;[[id:7fab2e8e-97d1-0d2b-459d-ae6de1130215][foo.33342]]
Expenses:4110 481
Liabilities:2400:foo
2014-04-21 REG foo.33343
;[[id:7d5d7b6b-13d5-1e23-11fc-a27dfc11fd20][foo.33343]]
Expenses:4110 581
Liabilities:2400:foo
There must be some way to get a list of invoices that are not paid, f.ex
in this case, the following invoices are not paid:
foo.33341
foo.33342
foo.33343
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