I am going to add here that there is an internal customer and vendor currently included in 1.3. This is called "Inventory Entity" but can be renamed. The idea is that initial stockings can be invoiced to Inventory Entity at full cost, while losses can be sold to Inventory Entity at 100% discount.
The idea is that this is not a "fake" invoice so much as an internal invoice. You would want to sell the item to yourself in the event you had to account for use tax anyway, so keeping these on internal customer/vendor accounts allows for auditing etc. Best Wishes, Chris Travers ------------------------------------------------------------------------------ Live Security Virtual Conference Exclusive live event will cover all the ways today's security and threat landscape has changed and how IT managers can respond. Discussions will include endpoint security, mobile security and the latest in malware threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
