Add a little extra information about a sale.

[DaveC49]

David,

If you are issuing invoices to your customers for a sale, the notes field in
the invoice can be edited after the invoice has been posted and you could
place additional information in the notes field. An invoice has a default
split to the Accounts receivable so it is generally a credit transaction
rather than a cash transaction

The other possibility is to enter the information in the Descritption field
for the transaction. For an invoice transaction, this doesn't appear to be
editable once posted but if you are manually entering the sale transaction,
i.e. it is a cash sale rather than a sale on credit, the Description field
for the transaction and the transaction splits appear to be editable.

Cheers

David Cousens



--
View this message in context: http://gnucash.1415818.n4.nabble.com/Add-a-little-extra-information-about-a-sale-tp4687823p4687824.html
Sent from the GnuCash - User mailing list archive at Nabble.com.