[GNC] Documentation Error (or confusion)

[Ed Greenberg]

Documentation section 7.10 (Bills) states in 7.10.1 the following two items:

*
*

*Bill Information - Bill ID* (optional) - the identification number of 
the invoice as emitted by the vendor (IE: the vendor’s internal number 
for this invoice).

And a few lines down:

*Billing Information - Billing ID* (optional) - the vendor’s ID for the 
bill (e.g.: their invoice #).

I think that the first one,  "Bill Information", actually is the 
sequential number assigned by Gnucash, not the vendor's invoice number.  
Am I correct? Should the documentation change?


Thanks,

Ed Greenberg