[GNC] New Bill: Bill ID vs Billing ID

[Frank H. Ellenberger]

The problem is known: https://bugs.gnucash.org/show_bug.cgi?id=797753
But I got disrupted.

Please add any suggestions on the bug report.

Regards
Frank

Am 17.06.20 um 01:41 schrieb Fran_3 via gnucash-user:
> In 7.10.1 are the field definitions for a New Bill from a vendor... two of them are...
> 
> Invoice Info - Invoice ID (optional) - the identification number of the invoice as emitted by the vendor (IE: the vendor’s internal number for this invoice).
> Billing Info - Billing ID (optional) - the vendor’s ID for the bill (e.g.: their invoice #).
> This is confusing to me as follows...
> On Bills we receive from vendors we often find a number on the document we use to identify it...1 - Vendor's Bill Number
>  
> along with the the dates often found on the document... like...2 - Date the vendor created the Bill3 - Service Period Dates
> 4 - Due Date
> We consider 4 above to be the Billing ID in 7.10.1 above... aka the vendor's ID for the bill... aka their invoice #
> So what is Invoice Info - Invoice ID  in 7.10.1?
> Thanks for any clarification.