Newbie questions

[fb135161 at skynet.be]

1. How do you input a credit note, both ours and theirs?
2. Where do you consolidate vendors and customers in the balance sheet? Is
there a portfolio mechanism to group open transactions according to sign
(ie a 12-month loan to a staff member is an ST deposit, his salary an ST
creditor)? 
3. Is there a tick-off mechanism to only show open transactions on an
account? If this becomes a wishlist suggestion, don't forget that
ticked-off items only disappear if all transactions on the tick-off fall
within the period under examination.
With thanks
Jeremy Main.

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