Issues with Importing Invoices
Bruce Danielson
DanielsonB at LogRoom.com
Sat May 27 23:36:02 EDT 2017
Greetings - I am a fairly new user, and have a couple of business questions.
I was looking to see if I can make, print & send to vendors Purchase Orders
in GnuCash, and assign this to job(s) if necessary. I see Orders in the
Properties / Counters tab but there is little to no explanation as to what
this is for. Could be for stock orders, but having them pre-numbered
doesn't make sense. This looks like maybe a latent Purchase Order
numbering?
Yes I can twist & alter a custom Vendor Bill printout to say Purchase Order,
& send that, but that's not exactly the same thing. So just wondering what
the thoughts are on that.
On a related topic - are the Jobs relating to Customers the same as Jobs
relating to vendors? Can A Job relate to A Vendor with multiple Bills AND
also to A Customer with multiple Invoices? This is a little confusing, but
I can see from what I do having A Job that covers A Customer AND A Vendor.
Trouble is I might have multiple vendors, but usually one customer per job.
Any feedback on either topic is appreciated.
Thanks,
Buster
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