invoice numbering

Shane Litherland litherland-farm at
Sat Sep 20 19:22:27 EDT 2008

Hi Maf,
yep, i use the same manual work-around for putting bills in :-)
only took me one night sleeping on the prob to reach that decision!
So, as i think i mentioned, i'd got an ok alternative for myself and i
agree the method you describe is about the most robust manual approach -
just have to remember the abbreviations one invents for each vendor when
using e.g. abbr-ddmmyy ;-)
Interesting re your comment about two counters maybe once upon a time.

will stay tuned if anyone else has comments about the counter aspect..


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