[SQL-Ledger-users] Creating an invoice

[Roderick A. A. <raa...@ti...>]

At long last I'm REALLY using SQL-Ledger and getting to like it a lot.
Where is used to work there was Quickbooks for a short while and the
Peachtree.  Man what a pain.

But on to my want/need/desire!  (Isn't that what this list is about? :-)

I'd like to have a line number generated in the invoice instead of/in
addition to the part/service number.  Is there a predefined variable for
this?  Also is there some conditional capability available in the
templates?  I mostly do service work so the customer isn't interested in
the service number (I usually itemize by day and type work) but if I sell
parts I'd like to put the part number in the description field but not if
it's a service.  I already have to edit each description so thi isn't a
REAL serious need line the line number is.


TIA,
Rod
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