Hi Bob, ComputerBase is a retail store that also does on-site consulting. Setting > up the inventory was straight forward but setting up a service wasn't. The > Number and Description are fine but there are 2 drop downs that I don't > understand, Income which goes to Shipping and handling and Expense which > goes to Purchase. Neither of these apply to a service. What do I do with > them? >
These dropdowns indicate on which accounts the income/expense for the service will be posted. The accounts you can select for each depends on which accounts have been marked for "Income" / "Expense" in the "non-tracking items" line of the account configuration screen. Did you start with an included chart of accounts? If so, this might indicate there's a bug in the chart of accounts as far as the enabled checkmarks go. Hope that helps. If not, please follow up to the mailing list and maybe I can send some links to screenshots. Regards, -- Bye, Erik. http://efficito.com -- Hosted accounting and ERP. Robust and Flexible. No vendor lock-in.
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