Re: Working with Accounts Payable

[Dieter S. <dsi...@sq...>]

Enter a description in the Invoice Number field. The field is not a number
and you can enter anything you like.

PST = Provincial Sales Tax.

The default chart of accounts is a *starting point* and by no means a
solution for everyone. Change it to your needs.


Dieter Simader    http://www.sql-ledger.org   (780) 472-8161
DWS Systems Inc.     Accounting Software       Fax: 478-5281
=========== On a clear disk you can seek forever ===========

On Sat, 10 Nov 2001 ga...@es... wrote:

> 
> 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
> 
> 
> 
> 
>