I would like to finish this, at least a basic invoice but I'm having
issues understanding how to record the invoioce on the database, so far:
1. New Acc Transaction
-Id, table_name
2. New AR
-Date, invoice true, total with taxes, total without taxes, total paid
3. New Invoice
-Foreach part { trans_id, sell price, qty }
4. Inventory
-Foreach part {Parts_id, qty, shipping_date, trans_id}
5. Taxes
How should I record them? I'm summing total amount for each tax account
and then a transaction
6. Cost Account
From where I have to get the part cost? Maybe an old transaction when I
bought it?
Am I missing something here?
I will appreciate some clarification. =)
Thanks in advance.-