Counter Number Format

[Gour]

On Thu, 29 Dec 2011 08:29:35 -0500
"Derek Atkins" <derek at ihtfp.com> wrote:

> No.  There is only one counter for all Invoices.  

Ahh, that's too bad. :-(

> Besides, how would you know a priori when you send out an invoice that
> the customer is going to pay in cash?

Simple - those customers which visit us personally (for counselling
services) pay in cash and to them I simply give simple receipt filled up
manually, but I'd like to register those transactions in GC.

Otoh, for those who order from the Net and pay by credit card, netbanking or
bank-transfer, we need another counter as well as registering
transactions in GC.

In both cases, GC would serve for accounting purposes and not for
physically giving out invoices: for cash we manually fill the data, for
the Net, we'll probably use web-based MyClientBase (it's easier to
customize than GC), so GC would be primarily used to register
transactions.

> Unless, of course, you are trying to push GnuCash into a Point of Sale
> system (for which it is not designed).

I believe, it's not the case.


Sincerely,
Gour

-- 
One who restrains his senses, keeping them under full control, 
and fixes his consciousness upon Me, is known as a man of 
steady intelligence.

http://atmarama.net | Hlapicina (Croatia) | GPG: 52B5C810
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