Re: [SQL-Ledger-users] Two questions

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

On Thu, 15 Mar 2001, Mark Lehrer wrote:

> 
> Hello there.
> 
> I am a new user, trying to make a new customer invoice.  However, I
> can't seem to figure out how to add multiple line items - what is
> the secret?

I just played (fought) with this last week.  Let me see.  I'm doing this
as we talk (I actually have an invoice to generate).

1) Select Customer Invoice from the Menu.

2) Select the Invoice to:, AR Account:, and Paid Account: then click {Add
Items]

3) Fill it the top as you need/want (remember you do need an Invoice
   Date).

4) Enter an account number (eg. 4341) and click [Retrieve Item].

   Edit the description if needed or desired and put in the quantity.

5) Select the next blank Account number field and do step 4 again until
   finished.

Please note I do service work and don't handle parts.  YMMV


Good Computing,
Rod
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