They are both used if you use chargebacks. -derek
On Thu, January 11, 2018 12:55 pm, R. Victor Klassen wrote: > 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? > _______________________________________________ > gnucash-devel mailing list > gnucash-devel@gnucash.org > https://lists.gnucash.org/mailman/listinfo/gnucash-devel > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
