I’ve been poking around in the SQL for invoices/bills, and Inquiring mind(s) wish to know: Why, in an “Entry” is there both an invoice (text) and a bill (text) field, only one of which is ever used, and i_price_num/denom and b_price_num/denom fields, only one (pair) of which is ever used, based on the value of the parent invoice’s owner_type field?