On Sat, Dec 15, 2012 at 4:16 PM, Brian Wolf <br...@activustech.com> wrote:

>  >> A debit invoice is for reversing vendor invoices.  For AP invoices
> the menu item you are looking for is "Vendor Invoice"
>
> It almost goes without saying that a menu option and the corresponding
> screen should definitely be have the same name.  For example, if the screen
> is called "sales invoice", the menu option should also be "sales invoice".
>
> Though the book describes the difference between a sales order and a sales
> invoice, and how to reverse an invoice, it would be keen for a
> (particularly new) user to know immediate which to use.  Perhaps menu
> "tips": use Javascript to displays help text nearby the menu option.
>

Adding a feature request for this.  But for 1.4 I am thinking (will be done
in beta 2) let's start by renaming Sales Invoice to AR Invoice and Vendor
Invoice to AP Invoice..

Best Wishes,
Chris Travers

>
> Thanks.
> Brian
>
>   Brian Wolf
> Phone: 410.367.2958
> Email: br...@activustech.com
>  Try out Activus Secure Payments™, our recurring payments application.
> Demo at http://demo.activustech.com
>   On 12/15/2012 08:33 AM, Chris Travers wrote:
>
> Do people think it would be less confusing to rename "Sales Invoice" to
> "AR Invoice" and "Vendor Invoice" to "AP Invoice?"
>
>  Best Wishes,
> Chris Travers
>
>
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