accounts payable take 1

[Derek Atkins]

Jon Lapham <lapham at extracta.com.br> writes:

> The Accounts Receivable has been written up now:
> http://www.jandr.org/temp/gnucashdocs/bus_ar1.html
> 
> (basically, it is identical to AP, after s/Vendor/Customer/)

Ok, I'll take a look when I get the chance.  Note that A/R will
probably need to talk about printing invoices (including the use of
File -> Properties and the invoice "report" options) and not worry so
much about chargeback accounts issues.  However, you should talk about
how to handle the charged-back items.

> Yeah, I've been thinking about doing just that.  To do so would
> probably mean making seperate chapters for accounts receivable,
> accounts payable, and payroll.  Ugh.  Basically, splitting up the
> business chapter into many chapters.  Which, isn't a bad idea,
> certainly leaves more room for growth.
> 
> I'll add screenshots.

I see nothing wrong with separate chapters for AR, AP, Payroll, etc.
I'd even add a chapter on "business reports"

-derek

PS: Good work so far!!!

PPS: Is there some reason we're copying both -user and -devel?
-- 
       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
       warlord at MIT.EDU                        PGP key available