2012-10-31 GnuCash IRC logs
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02:38:49 <ari> what's the best to way input invoices and bills (in the sense of a small restaurant)?
02:40:03 <ari> For example, I've been inputting invoices for our produce guy as Expense > Produce transfer Liability > Accounts Payable
02:40:45 <ari> But that doesn't seem to flow well with the Business > Vendor > New Bill functionality
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15:02:51 <warlord> FYI, system maint about to start. mikee, are you around?
15:03:07 <warlord> @op linas__
15:03:07 *** gncbot sets mode: +o linas__
15:03:28 <warlord> Hmm, we might lose ops for a while until mikee or linas get back..
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15:32:16 <warlord> okay, mikee , linas__ -- any chance one of you could /opt gncbot please? Thanks!
15:32:23 <warlord> FYI, services are back on UPS power
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16:44:53 <Bodhi> probiere gerade die neue Version von tesseract (3.02 vom 28.10.2012)
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18:13:42 <ari> what's the best to way input invoices and bills (in the sense of a small restaurant)?
18:13:43 <ari> 11:40
18:13:53 <ari> For example, I've been inputting invoices for our produce guy as Expense > Produce transfer Liability > Accounts Payable
18:13:57 <ari> But that doesn't seem to flow well with the Business > Vendor > New Bill functionality
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19:56:00 <warlord> ari: do you necessarily need to use the business features? (it sounds like you do). What's the source of your data? If you're just hand-entering it then you might as well just Business -> Vendor -> New Bill
19:56:11 <warlord> (there isn't a good way to "import" business items)
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