Re: Newbie help with AP

On Wed, 17 May 2006 09:23 am, Luke wrote:
> 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.


Not true. You can use vendor invoices often not only for inventory items but 
also for services. You can for example create an order for your internet 
connection and have 12 line items for every month. Then you open the order 
every month and make the invoice for one line at the time. Another example 
would be a shipping service that I use every time I pay for shipping.


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