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Re: Vendor Invoice
- Subject: Re: Vendor Invoice
- From: Erik Huelsmann <..hidden..>
- Date: Mon, 19 Nov 2012 23:40:32 +0100
This weekend I started to write the content of chapter 39 of the book (http://book.ledgersmb.org/
) to answer your question. I didn't quite finish the chapter, but I think the general idea is there enough to help you get started.
As far as the "Save Info" button: that's to save the internal notes.