Pete Houston wrote:
> Hello David,
>
> On Wed, Oct 01, 2008 at 01:17:40PM +1000, david wrote:
>> * If I create a vendor invoice for an expense item, how do I link that
>> particular expense to a given expense account. EG: I have an expense account
>> for
>> building maintenance 6019, and I rais
Chris Travers wrote:
> On Wed, Oct 1, 2008 at 8:37 PM, david <[EMAIL PROTECTED]> wrote:
>> Chris Travers wrote:
>>> On Tue, Sep 30, 2008 at 8:17 PM, david <[EMAIL PROTECTED]> wrote:
The first two are serious issues for me - possibly show s
toppers. The second two look like minor bugs.
>>>
On Tue, Sep 30, 2008 at 11:47 PM, Stroller
<[EMAIL PROTECTED]> wrote:
>
> On 1 Oct 2008, at 04:17, david wrote:
>> ...
>> * AP transaction tax not calculated.
>>
>> Chris Travers explained to me why the tax is no longer calculated...
>
> Just in order to increase my understanding of ledgerSMB, coul
On Wed, Oct 1, 2008 at 8:37 PM, david <[EMAIL PROTECTED]> wrote:
> Chris Travers wrote:
>> On Tue, Sep 30, 2008 at 8:17 PM, david <[EMAIL PROTECTED]> wrote:
>>> The first two are serious issues for me - possibly show s
>>> toppers. The second two look like minor bugs.
>>>
>>>
>>> * AP transaction t
On 1 Oct 2008, at 04:17, david wrote:
> ...
> * AP transaction tax not calculated.
>
> Chris Travers explained to me why the tax is no longer calculated...
Just in order to increase my understanding of ledgerSMB, could you
share this with us?
I don't wish to inconvenience you and am not asking
Chris Travers wrote:
> On Tue, Sep 30, 2008 at 8:17 PM, david <[EMAIL PROTECTED]> wrote:
>> The first two are serious issues for me - possibly show s
>> toppers. The second two look like minor bugs.
>>
>>
>> * AP transaction tax not calculated.
>>
>> Chris Travers explained to me why the tax is no
On Tue, Sep 30, 2008 at 8:17 PM, david <[EMAIL PROTECTED]> wrote:
> The first two are serious issues for me - possibly show s
> toppers. The second two look like minor bugs.
>
>
> * AP transaction tax not calculated.
>
> Chris Travers explained to me why the tax is no longer calculated, but in
> Au
Hello David,
On Wed, Oct 01, 2008 at 01:17:40PM +1000, david wrote:
> * If I create a vendor invoice for an expense item, how do I link that
> particular expense to a given expense account. EG: I have an expense account
> for
> building maintenance 6019, and I raise a vendor invoice for the plu
The first two are serious issues for me - possibly show s
toppers. The second two look like minor bugs.
* AP transaction tax not calculated.
Chris Travers explained to me why the tax is no longer calculated, but in
Australian tax is always either 10% or zero. Tax invoices are not required to
s
