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Re: Questions about how LedgerSMB works



On Sat, Dec 15, 2012 at 4:16 PM, Brian Wolf <..hidden..> wrote:
>> A debit invoice is for reversing vendor invoices.  For AP invoices the menu item you are looking for is "Vendor Invoice"

It almost goes without saying that a menu option and the corresponding screen should definitely be have the same name.  For example, if the screen is called "sales invoice", the menu option should also be "sales invoice".

Though the book describes the difference between a sales order and a sales invoice, and how to reverse an invoice, it would be keen for a (particularly new) user to know immediate which to use.  Perhaps menu "tips": use _javascript_ to displays help text nearby the menu option.

Adding a feature request for this.  But for 1.4 I am thinking (will be done in beta 2) let's start by renaming Sales Invoice to AR Invoice and Vendor Invoice to AP Invoice..

Best Wishes,
Chris Travers 

Thanks.
Brian

Brian Wolf
Email: ..hidden..
Try out Activus Secure Payments™, our recurring payments application.
On 12/15/2012 08:33 AM, Chris Travers wrote:
Do people think it would be less confusing to rename "Sales Invoice" to "AR Invoice" and "Vendor Invoice" to "AP Invoice?"

Best Wishes,
Chris Travers


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