On Sun, 2012-11-04 at 20:11 +0100, Erik Huelsmann wrote: [snip]
> > 9.4 I don't see AP INVOICE anywhere is that DEBIT INVOICE? > > > > AP invoice is indeed Debit invoice in the LSMB menu under AP. So, I assume that before a purchase is a transaction, I have to fill out the 'debit invoice' form when a vendor gives me, together with the goods purchased and after I paid him, a 'cash invoice', or 'official receipt'? Then I post it. Then what, has it become an 'AP Transaction' by then, so I don't need to process it as such anymore? And what is the 'creditor invoice' for? Sorry if these are somewhat lame questions, but I'm not an accountant, and this version 1.3 is new for me, and I also didn't find this in 'the book'. thanks, ario [snip> ------------------------------------------------------------------------------ LogMeIn Rescue: Anywhere, Anytime Remote support for IT. Free Trial Remotely access PCs and mobile devices and provide instant support Improve your efficiency, and focus on delivering more value-add services Discover what IT Professionals Know. Rescue delivers http://p.sf.net/sfu/logmein_12329d2d _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
