Another problem for invoice is that I need to show Reg No, VAT Reg. No and account info, for current (my) company and customer/vendor. There are no explicit fields for this, but I can enter this info in address field for current company, and in notes field for customer/vendor.
Though now I stuck finding how to get value for customer notes field, because I can't see similarities between invoice code and http://code.gnucash.org/docs/HEAD/group__Customer.html So questions are: 1. Is this workaround applicable way, or there are better approaches? 2. Code example how to get Customer/Vendor notes. Thanks, Valdis _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
