gnucash-docs maint: Add sentence about manually editing payment information for customers.

[Mike Evans]

Updated	 via  https://github.com/Gnucash/gnucash-docs/commit/25cef323 (commit)
	from  https://github.com/Gnucash/gnucash-docs/commit/d8481806 (commit)



commit 25cef323c20689df92153a03350397553757ef6a
Author: Mike Evans <mikee at millstreamcomputing.co.uk>
Date:   Tue Aug 5 10:47:31 2014 +0100

    Add sentence about manually editing payment information for customers.

diff --git a/guide/C/ch_import_business_data.xml b/guide/C/ch_import_business_data.xml
index 167f77f..1f44d08 100644
--- a/guide/C/ch_import_business_data.xml
+++ b/guide/C/ch_import_business_data.xml
@@ -336,7 +336,10 @@ MEC-0071,,000013,,,,VAT,tax,Expenses:VAT,1,4.35,,,,no,,,,,,,
     
     <para>
     Fields can be separated with commas or semicolons and each field can be in quotes.  These options are selectable in the import dialog. Vendors don’t have shipping information so even though the fields have to exist, leave them empty.
-    The id field is optional and if it is empty a new id will be chosen. If the id field has a value this will UPDATE any vendor/customer with the same id.  This may not be what you want.  Note that in your input file the data must be a single line for each customer/vendor.
+    The id field is optional and if it is empty a new id will be chosen. If the id field has a value this will UPDATE any vendor/customer with the same id.  This may not be what you want.  Note that in your input file the data must be a single line for each customer/vendor. 
+    <para/>
+    <para>
+      The importer does not currently import billing information for customers or vendors, these will have to be edited individually after importing.
   </para>
   </sect1>
 



Summary of changes:
 guide/C/ch_import_business_data.xml | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)