Working with Accounts Payable

[<ga...@es...>]

Hello,

I'm setting up SQL-Ledger and I'm confused about how best to use it.  I've
figured out Accounts Recievable, but I don't think I've figured out the
best way to work with Accounts Payable.  Here is the issue.

Lets say that I have a phone bill that I want to enter.  The logical thing
to do is to create a Vendor Invoice.  This requires a part number and I
don't want to create parts for things like phone bills.  So I go to Add
Transaction.  Entering it here will work although it has no description so
I can go back later and figure out exactly what it was for.  Also, it
doesn't provide an invoice number which means I have to be careful to add
my own unique one.  I think I'm not using the tools provided correctly,
because things aren't working seamlessly.  Someone elses input would be
helpful.

Also, what is PST?  When I see it I think Pacific Standard Time =-)

	-Gary