gnucash-htdocs master: Add the forgotten business chapter.

Mon Jan 27 16:14:31 EST 2014

Updated	 via  https://github.com/Gnucash/gnucash-htdocs/commit/7f9d8155 (commit)
	from  https://github.com/Gnucash/gnucash-htdocs/commit/2ea143cd (commit)



commit 7f9d81557d42451dcb548aa770cd6df33557b8bd
Author: Cristian Marchi <cri79 at libero.it>
Date:   Mon Jan 27 23:14:06 2014 +0100

    Add the forgotten business chapter.

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+<html><head><meta http-equiv="Content-Type" content="text/html; charset=UTF-8"><title>ChapterÂ 7.Â Business Features</title><meta name="generator" content="DocBook XSL Stylesheets V1.75.2"><link rel="home" href="help.html" title="GnuCash Help Manual"><link rel="up" href="help.html" title="GnuCash Help Manual"><link rel="prev" href="general-ledger.html" title="6.16.Â General Ledger"><link rel="next" href="busnss-ar-setup1.html" title="7.1.Â Initial Setup"></head><body bgcolor="white" text="black" link="#0000FF" vlink="#840084" alink="#0000FF"><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navheader"><table width="100%" summary="Navigation header"><tr><th colspan="3" align="center">ChapterÂ 7.Â Business Features</th></tr><tr><td width="20%" align="left"><a accesskey="p" href="general-ledger.html"><<<Â Prev</a>Â </td><th width="60%" align="center">Â </th><td width="20%" align="right">Â <a accesskey="n" href="busnss-ar-setup1.html">NextÂ >>></a></td></tr></table><hr></hr></div><div class="chapter" title="ChapterÂ 7.Â Business Features"><div class="titlepage"><div><div><h2 class="title"><a name="chapter_busnss"></a>ChapterÂ 7.Â Business Features</h2></div></div></div><div class="toc"><p><b>Table of Contents</b></p><dl><dt><span class="sect1"><a href="busnss-ar-setup1.html">7.1. Initial Setup</a></span></dt><dd><dl><dt><span class="sect2"><a href="busnss-ar-setup1.html#busnss-setupacct2">7.1.1. Account Setup</a></span></dt><dt><span class="sect2"><a href="busnss-ar-setup1.html#busnss-setupcname">7.1.2. Company Registration</a></span></dt></dl></dd><dt><span class="sect1"><a href="busnss-ar-components1.html">7.2. Accounts Receivable</a></span></dt><dt><span class="sect1"><a href="busnss-ar-customers1.html">7.3. Customers</a></span></dt><dd><dl><dt><span class="sect2"><a href="busnss-ar-customers1.html#busnss-ar-custnew2">7.3.1. New</a></span></dt><dt><span class="sect2"><a href="busnss-ar-customers1.html#busnss-ar-custfind2">7.3.2. Find and Edit</a></span></dt></dl></dd><dt><spa!
 n class="sect1"><a href="busnss-ar-invoices1.html">7.4. Invoices</a></span></dt><dd><dl><dt><span class="sect2"><a href="busnss-ar-invoices1.html#busnss-ar-invoicenew2">7.4.1. New</a></span></dt><dt><span class="sect2"><a href="busnss-ar-invoices1.html#busnss-ar-invoiceedit2">7.4.2. Edit</a></span></dt><dt><span class="sect2"><a href="busnss-ar-invoices1.html#busnss-ar-invoicepost2">7.4.3. Post</a></span></dt><dt><span class="sect2"><a href="busnss-ar-invoices1.html#busnss-ar-invoicefind2">7.4.4. Find</a></span></dt><dt><span class="sect2"><a href="busnss-ar-invoices1.html#busnss-ar-invoiceprint2">7.4.5. Print</a></span></dt><dt><span class="sect2"><a href="busnss-ar-invoices1.html#busnss-ar-invoicestarting2">7.4.6. Assign Starting Invoice Number</a></span></dt></dl></dd><dt><span class="sect1"><a href="busnss-ar-jobs1.html">7.5. Customer Jobs</a></span></dt><dt><span class="sect1"><a href="busnss-ar-payment1.html">7.6. Process Payment</a></span></dt><dt><span class="sect1"><a href="busnss-ar-invoicechange.html">7.7. Changing the Invoice Appearance</a></span></dt><dt><span class="sect1"><a href="busnss-ap-components1.html">7.8. Accounts Payable</a></span></dt><dt><span class="sect1"><a href="busnss-ap-vendors1.html">7.9. Vendors</a></span></dt><dd><dl><dt><span class="sect2"><a href="busnss-ap-vendors1.html#busnss-ap-vendornew2">7.9.1. New</a></span></dt><dt><span class="sect2"><a href="busnss-ap-vendors1.html#busnss-ap-vendorfind2">7.9.2. Find and Edit</a></span></dt></dl></dd><dt><span class="sect1"><a href="busnss-ap-bills1.html">7.10. Bills</a></span></dt><dd><dl><dt><span class="sect2"><a href="busnss-ap-bills1.html#busnss-ap-billnew2">7.10.1. New</a></span></dt><dt><span class="sect2"><a href="busnss-ap-bills1.html#busnss-ap-billedit2">7.10.2. Edit</a></span></dt><dt><span class="sect2"><a href="busnss-ap-bills1.html#busnss-ap-billpost2">7.10.3. Post</a></span></dt><dt><span class="sect2"><a href="busnss-ap-bills1.html#busnss-ap-billfind2">7.10.4. Find</a></span></dt></dl></dd><dt><span class="sect1"><a hr!
 ef="busnss-ap-jobs1.html">7.11. Vendor Jobs</a></span></dt><dt><span class="sect1"><a href="busnss-ap-payment1.html">7.12. Process Payment</a></span></dt></dl></div><p>The accounting needs of a business are quite different from that of
+    a person. Businesses have customers that owe money, vendors which are owed
+    money, employee payroll, more complex tax laws, etc. <strong class="application"><code>GnuCash</code></strong> offers
+    business oriented features to facilitate these needs.</p><p>Accounts Receivable (A/R) are used by businesses to record sales for
+    which they are not immediately paid. Accounts Payable (A/P) record bills
+    that they have received, but might not pay until later. These types of
+    accounts are used primarily when you have a lot of bills and receipts
+    flowing in and out, and do not want to lose track of them just because you
+    do not pay or get paid right away. For most home users, A/R and A/P are
+    too complicated to be worth the effort.</p><p>Accounts Receivable (or A/R) refers to products or services provided
+    by your company for which payment has not yet been received. This is
+    represented on the balance sheet as an asset, because the expectation is
+    that you will receive payment soon.</p><p>Accounts Payable (or A/P) refers to products or services bought by your 
+    company for which payment has not yet been sent. This is represented on the balance sheet
+    as a liability because you will have to pay for them.</p></div><div xmlns="http://www.w3.org/TR/xhtml1/transitional" class="navfooter"><hr></hr><table width="100%" summary="Navigation footer"><tr><td width="40%" align="left"><a accesskey="p" href="general-ledger.html"><<<Â Prev</a>Â </td><td width="20%" align="center"><a accesskey="h" href="help.html">Home</a></td><td width="40%" align="right">Â <a accesskey="n" href="busnss-ar-setup1.html">NextÂ >>></a></td></tr><tr><td width="40%" align="left">6.16.Â General LedgerÂ </td><td width="20%" align="center"><a accesskey="u" href="help.html">Up</a></td><td width="40%" align="right">Â 7.1.Â Initial Setup</td></tr></table></div></body></html>



Summary of changes:
 docs/v2.6/C/gnucash-help/chapter_busnss.html |   15 +++++++++++++++
 1 files changed, 15 insertions(+), 0 deletions(-)
 create mode 100644 docs/v2.6/C/gnucash-help/chapter_busnss.html

