r22368 - gnucash-docs/branches/2.4/guide/C - [22061] Bug 670354 - [PATCH] Outdated Docs - Assign Starting Invoice Number
Geert Janssens
gjanssens at code.gnucash.org
Thu Sep 6 05:37:27 EDT 2012
Author: gjanssens
Date: 2012-09-06 05:37:27 -0400 (Thu, 06 Sep 2012)
New Revision: 22368
Trac: http://svn.gnucash.org/trac/changeset/22368
Modified:
gnucash-docs/branches/2.4/guide/C/ch_bus_ar.xml
Log:
[22061] Bug 670354 - [PATCH] Outdated Docs - Assign Starting Invoice Number
Modified: gnucash-docs/branches/2.4/guide/C/ch_bus_ar.xml
===================================================================
--- gnucash-docs/branches/2.4/guide/C/ch_bus_ar.xml 2012-09-06 09:37:18 UTC (rev 22367)
+++ gnucash-docs/branches/2.4/guide/C/ch_bus_ar.xml 2012-09-06 09:37:27 UTC (rev 22368)
@@ -788,26 +788,16 @@
<sect2 id="bus-ar-invoicestarting2">
<title>Assign Starting Invoice Number</title>
- <para>There is no easy way to assign an automatic starting invoice
- number. <application>&app;</application> starts with number 1 and increments from there. You can
+ <para>By default, <application>&app;</application> starts with invoice number 1 and increments from there. You can
manually type an invoice number into the text box each time you create
an invoice, but this gets tiring and sooner or later leads to duplicate
numbers.</para>
<para>You can change the starting invoice number if it is important you.
- There is no user interface to change the number at this time. You have
- to hand edit your <acronym>XML</acronym> data file. The relevant entry is in the "counters"
- section near the beginning of the file. The file must be re-opened after
- editing.</para>
-
- <note>
- <para><application>&app;</application> optionally compresses files. Disable compression and
- save before editing the file. To enable or disable compression use <menuchoice>
- <guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice>
- (<menuchoice><guimenu>Gnucash</guimenu><guimenuitem>Preferences</guimenuitem></menuchoice> on Mac OS X), access
- the <guilabel>General</guilabel> tab, and select or deselect the
- <guilabel>Compress Files</guilabel> check box.</para>
- </note>
+ Use <menuchoice><guimenu>File</guimenu><guimenuitem>Properties</guimenuitem></menuchoice>, access
+ the <guilabel>Counters</guilabel> tab, change the <guilabel>Invoice number</guilabel> value to be
+ one less than your desired starting invoice number and click the <guibutton>OK</guibutton> button or the
+ <guibutton>Apply</guibutton> button.</para>
</sect2>
</sect1>
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