Ebase's accounting functions are too weak to satisfy users, much less
auditors. You really need to be doing your accounting on a program that is
intended to do accounting and preferably one that your auditor agrees meets
their requirements.

> -----Original Message-----
> From: Peter Kidd [mailto:[EMAIL PROTECTED]]
> Sent: Friday, November 23, 2001 5:17 PM
> To: TechRocks Support
> Subject: [support] Receipts Tracking
>
>
> The question in here is how to track recipts (I think) -- The Receipt No
> field in Payments is an automatically generated serial number field, and
> is a unique number that identifies a transaction.  If you delete a payment
> entry, then it appears to just evaporate.  That means you can't account
> for every receipt by this "Receipt No".  Sometime back on this list, it
> was said that it was only named Receipt No, it wasn't actually a Receipt
> No, in the sense of issued receipts.  So how do people use eBase to
> account (satisfy their auditor) for receipts issued, besides a gapless
> sequence of numbers?
>
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