Re: Working with Accounts Payable

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

Dieter,

Thanks for the inforamtion and the suggestion.  This will work.  It is a
great starting point.  I just wanted to make sure I understood how it was
suppose to work so I could set up a system that works as well as possiable.

	-Gary


At 11:32 AM 11/10/2001 -0700, Dieter Simader wrote:
>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
>> 
>> 
>> 
>> 
>> 
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