Using the Notes from a specific account in a report

[Philip Haynes]

That's a fair point. Perhaps that was a "hard code too far" for my
mind to handle :-)
It is what I have done as my temporary solution anyway so I guess it
is just the way to do it.
Ta

On Wed, Sep 21, 2011 at 1:05 AM, Derek Atkins <warlord at mit.edu> wrote:
> 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
>       warlord at MIT.EDU                        PGP key available
>



-- 
Philip Haynes
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