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 on
Curiosity satisfied. Thanks.
> On Jan 11, 2018, at 1:18 PM, Geert Janssens
> 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 b
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/d
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
