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Re: Proposed financial schema for financial info

On Fri, Oct 7, 2011 at 3:39 PM, Pete Houston <..hidden..> wrote:

> FWIW, I think that client PO numbers should appear in the notes. It's
> the invoice of the vendor after all, so anything which the client wants
> is secondary to the vendor's audit trail.
On the notes side, one difference is that one transaction can have
multiple notes which are all read-only but my or may not be marked to
be internal only.  Non-internal notes can be printed on the invoice.

Best Wishes,
Chris Travers