[Fwd: Docs Please]
Carl Parrish
cparrish@pcl-enterprises.com
02 Jan 2003 16:10:40 -0700
Help,
I'm trying to find documentation on how to use the A/P and the new Bills
/ Vendor tools. I *vaguely* know what these are supposed to be but can't
seem to get gnucash to work the way I understand they should, I suppect
my understanding if flawed. If I could have a point to go to to make
sure I know what I'm doing here I would appreciate it.
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Carl Parrish <cparrish@pcl-enterprises.com>
PCL Enterprises