derek at ihtfp.com
Thu Jan 11 15:12:54 EST 2018
They are both used if you use chargebacks.
On Thu, January 11, 2018 12:55 pm, R. Victor Klassen wrote:
> 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?
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> gnucash-devel at gnucash.org
Derek Atkins 617-623-3745
derek at ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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