Jannick Asmus <[EMAIL PROTECTED]> writes:
> Hi,
>
> in the invoice payment dialogue the displayed liability account could be
> the account already associated to the invoice. In my version I have to
> choose it. It might be a good to amend that in my opinion.
Well, an invoice would be an Asset (A/R).. But sure, send in a patch
to do this. Sounds like a simple addition and would be a good feature
to add. The problem, of course, is that you don't necessarily have an
Invoice when making a payment; you're processing the payment for a
Customer.. So you might not have anything with which to pull an Account.
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[EMAIL PROTECTED] PGP key available
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