I ran through the tutorial appendix in the accounting book. Not Sure I see where to enter a account ID like for a supplier that would show up on a P.O. She does a sale but I am guessing they are pretty much the same as far as fields. I see to demo customer but no account number.
Side Note. The trial balance works (she mentioned in the earlier version it did not work). Also if I try to do a pdf of the sales invoice I get errors. ----- Joel Fradkin -- View this message in context: http://ofbiz.135035.n4.nabble.com/Correct-place-to-enter-Account-number-tp4654234p4654238.html Sent from the OFBiz - User mailing list archive at Nabble.com.
