On Mon, 1 Jul 2002, Klaus [iso-8859-15] Ramst�ck wrote:
> is it possible to have a special layout invoice, derived, say, from
> letter. It should be able to sum up items, compute taxes, build a total
> and call the bad guys after payment is due > 3 months.
Klaus,
My recommendation is to turn around your idea. Use a database back end
(postgres, for example) for your accounts receivable system. Then, when you
want to generate an invoice, feed the details to a LyX (or LaTeX) template
that prints the invoice for you. Dunning letters for overdue accounts also
would be created by LyX based on the results of a database query on the A/R
system.
Rich
Dr. Richard B. Shepard, President
Applied Ecosystem Services, Inc. (TM)
2404 SW 22nd Street | Troutdale, OR 97060-1247 | U.S.A.
+ 1 503-667-4517 (voice) | + 1 503-667-8863 (fax) | [EMAIL PROTECTED]
http://www.appl-ecosys.com
