People, For one company it has been convenient to have have one customer and do all the the rest of the transactions through the GL. If I start adding vendor accounts now, is it possible to start associating a vendor with an existing GL transaction after the fact? It looks like it is just one record in the "ap" table to add . .
Thanks, Phil. -- Philip Rhoades Pricom Pty Limited (ACN 003 252 275 ABN 91 003 252 275) GPO Box 3411 Sydney NSW 2001 Australia Fax: +61:(0)2-8221-9599 E-mail: [EMAIL PROTECTED] ------------------------------------------------------------------------- This SF.net email is sponsored by: Microsoft Defy all challenges. Microsoft(R) Visual Studio 2008. http://clk.atdmt.com/MRT/go/vse0120000070mrt/direct/01/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
