On Sat, May 10, 2014 at 10:54:12PM +0200, Esben Stien wrote: > Jostein Berntsen <[email protected]> writes: > > > I guess you can mark the invoice as pending and get the list of unpaid > > invoices with "--pending"? > > No actually, I figured it out. I could just append the invoice number to > the account. > > 2014-04-21 REG foo.33342 > ;[[id:7fab2e8e-97d1-0d2b-459d-ae6de1130215][foo.33342]] > Expenses:4110 481 > Liabilities:2400:foo:33342 > > That way, when writing a report out for the 2400 account, I see directly > the invoices;) > > I'm just wondering why noone answered with a solution to this. Isn't > this quite a normal thing to do in an accounting software; to write out > a list of unpaid invoices?
That's technically not account, that's document management. I found very quickly that it's a bad idea to use accounts for documents. A better idea is to use a metadata tag with document ID or state (ie: paid). That allows you to use the new validation methods to lock down your list of accounts so typos don't unbalance your books. Thanks. ------------------------------------------------------------------ Russell Adams [email protected] PGP Key ID: 0x1160DCB3 http://www.adamsinfoserv.com/ Fingerprint: 1723 D8CA 4280 1EC9 557F 66E8 1154 E018 1160 DCB3 -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
