Vendor Invoices etc.

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

As some back ground I finally took a basic book-keeping class offered by
the local college.  It was totally paper based and sure gave me an
appreciation of how much a computer helps.  :-)

One thing I haven't been able to figure out is how to post a bill for a
service.  My phone service is provided by Verizon.  I get a bill early
in the month with a due date near the end of the month.  I'd like to
post the bill when it arrives and then pay it a little later - closer to
the due date.

When I tried to create a Vendor Invoice it insisted on having a part
number.  Do I need to create a part/service item for phone service?

Attempts to just do it as an Add Transaction in A/P confused me (not
hard to do) about what to put in Invoice Number and Order Number.  An
Add Transaction in the General Ledger just seemed the wrong thing to do.

Any points or thoughts?


TIA,
Rod
-- 
                      Let Accuracy Triumph Over Victory

                                                       Zetetic Institute
                                                        "David's Sling"
                                                         Marc Stiegler