Using the Notes from a specific account in a report

[Derek Atkins]

Philip Haynes <philip.john.haynes at gmail.com> writes:

> I will hard code the string name of the right account into the
> invoice. I don't want to have to select the account for each invoice
> because it will be the same each time, there is only one transaction
> account at the moment and in the event that there is more then I have
> other issues to manage and a different approach might be needed. I
> don't know how to make this representation, I suspect that it is a
> token;
>
> `("Assets" "Current Assets" "Transaction Account")
>
> But I cannot be sure and this is kind of the help for which I am searching.

If you are hard coding the Account into the invoice, why not just
hard-code the Account Transfer Information into the invoice and print it
directly?

-derek
-- 
       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
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