Re: [SQL-Ledger-users] what is the change log of new 1.2.8 ?

[Thomas S. <ps...@on...>]

Hi again,

This time I have a question about the AR and AP concerning the difference
between adding a transaction and adding an invoice. It seems that the
only difference is that the invoices are itemized, compared to the transactions
which are just entered in total. Right? But I noticed that on the Invoice
there is no where to specify where the Amount (i.e. the subtotal) will
be posted, like there is on the Transaction. So everytime I post an invoice
it appears to be posted to the first income or expense account in the
accounts list. Shouldn't we be able to choose? This came up b/c my client
posts to different income accounts depending on whether the invoice is
taxable on not.

Thanks,
Thomas Sawyer
ps...@on... - email


__________________________________________________
FREE voicemail, email, and fax...all in one place.
Sign Up Now! http://www.onebox.com