accounts payable take 1

[Jon Lapham]

First stab at the accounts payable documentation:
http://www.jandr.org/temp/gnucashdocs/bus_ap1.html

Currently, there is no examples section, which I would like to add 
later.  Oh, Derek, I rearranged the chapter so the AR is before AP.  The 
reason I started with AP is because it came first in the old chapter 
ordering.  :)  (is there any logic associated with AR before AP?  Just 
curious).

Questions:

Should I put screenshots of the applications in each section?  I'm okay 
with doing that, but the section is going to become VERY long with all 
the screenshots because some of the AP windows are very long.

Section 11.4.4
What does "Invoice Info - Date Opened" refer to in the New Bill window? 
  Is it the date the invoice was created (probably while still in the 
vendor's hands), or the date you receive the invoice from the vendor?

Section 11.4.5
What does "Owner Info - Billing ID" refer to in the New Vendor Job 
window?  I thought a Billing ID was bill specific, so how can you 
specify a Billing ID for a Vendor Job which may have many bills associated?


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  Jon Lapham  <lapham at extracta.com.br>          Rio de Janeiro, Brasil
  Work: Extracta Moléculas Naturais SA     http://www.extracta.com.br/
  Web: http://www.jandr.org/
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