Linking client and vendor invoices

[Derek Atkins]

Quoting Jannick Asmus <jannick.news at gmail.com>:

> On 20.01.2008 16:15, Derek Atkins wrote:
>> Jannick Asmus <jannick.news at gmail.com> writes:
>>
>>> On 18.01.2008 16:08, Derek Atkins wrote:
>>>
>>>> How it's supposed to work is that when you
>>>> mark a vendor-billed item for chargeback
>>> in which window? I didn't get this. :-(
>>
>> In the vendor bill window.
>
> Thanks. It works if a chargeback customer is chosen when the 
> vendor-billed invoice is created. After the vendor-billed invoice is 
> booked, the items (checked in the last column of the vendor-billed 
> invoice) are transferred to the invoice of the indicated customer - 
> both if it is already opened or to be opened.
>
> Is it possible to 'copy' the transactions from a vendor-billed 
> invoice *without* assigned chargeback customer somehow?

No.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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