Curiosity satisfied. Thanks. > On Jan 11, 2018, at 1:18 PM, Geert Janssens <geert.gnuc...@kobaltwit.be> > wrote: > > Op donderdag 11 januari 2018 18:55:46 CET schreef R. Victor Klassen: >> I’ve been poking around in the SQL for invoices/bills, and >> >> Inquiring mind(s) wish to know: >> >> Why, in an “Entry” is there both an invoice (text) and a bill (text) field, >> only one of which is ever used, and i_price_num/denom and b_price_num/denom >> fields, only one (pair) of which is ever used, based on the value of the >> parent invoice’s owner_type field? > > They can be used in both an invoice and a bill simultaneously. > > In a bill you can mark items as invoiceable, which means you can later mark > them on a bill as invoiced. For this to work you have to > 1. specify a "Chargeback" customer when creating the bill > 2. mark the entries as billable (last column in the bill entry window) > > Then when you create your next invoice for the chargeback customer, the > billable lines will appear in the entry window, and you can select which ones > to add to the bill. > > The scope of this functionality is fairly limited as you can have only one > chargeback customer per bill. > > Regards, > > Geert
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