Invoice workflow

[Doug Ransom]

 --- Derek Atkins <warlord at MIT.EDU> wrote: > Doug
Ransom <dransomxxx at yahoo.com> writes:
> 
> > I think its some of each.  I changed the income
> > accounts from a water account and a sub account
> for
> > each payee to a single water account and forgot to
> > uncheck the placeholder box.
> >
> > I am not sure if there are or should be any clues
> that
> > could be provided to the user here.
> 
> I dont know what sort of clues to provide..  The
> placeholder acct
> marker is OFF by default, so the user has to
> specifically turn it
> on themselves.  I suppose the system could
> theoretically complain
> to the user if a leaf-account is marked as a
> placeholder, but when
> do you do that?
 
Probably just when I did, a a newbie creates income
accounts for every payer of a particlur bill then
realizes "Doh, invoices are what I want" and deletes
the leaf accounts, making the placeholder a leaf
account.

Now that i have this figured out, my stress level is
much less!

Thanks for the help.

Doug

 You still need to allow the user to
> create an
> account and mark it a placeholder before they create
> the children
> accounts....
> 
> -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 

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