Re: Newbie help with AP
Luke <sl-cF6LsJQjnDulvfXGSJY/[email protected]> Tue, 16 May 2006 18:23:05 -0500 (CDT)
| Newsgroups | gmane.comp.web.sql-ledger.user |
|---|---|
| Organization | Tacticus Communications, Inc. |
| Message-ID | <[email protected]> |
On Tue, 16 May 2006, michael zajonc wrote: > I'm just getting started with SQL-Ledger and am having trouble entering > the invoice from my service provider. I created the Vendor, then in AP > entered a Vendor Invoice (without payment). Then I tried to enter a For one thing, a vendor invoice should only be used for stocking inventory. For non-stocking/non-inventory transactions, use the AP Transaction option. Luke _______________________________________________ sql-ledger-users mailing list sql-ledger-users-5NWGOfrQmneRv+LV9MX5uipxlwaOVQ5f@public.gmane.org https://lists.sourceforge.net/lists/listinfo/sql-ledger-users