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Adding a sales invoice

When adding a sales invoice, a row is added to the AR table.  One of the columns to set is person_id.
Which person is that referring to?  Should that be set to the current user's ID? 
Or, perhaps the current user's entity ID?
        ar.person_id = user.entity_id


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Brian Wolf
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  • LedgerSMB Accounting Software Integrated with Amazon Marketplace
  • Integrated Payment Solutions
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