diff --git a/doc/projects.html b/doc/projects.html index f674d8b3d3..f8b2d1fab9 100644 --- a/doc/projects.html +++ b/doc/projects.html @@ -2511,6 +2511,27 @@ Password: When an invoice has been paid off, then there should be a view mode where the invoice and its payment is no longer shown (i.e. so that only outstanding, unpaid entires are shown ...) +
+> 1/12/01 Credit -$100 +> A/R +$100 +> 1/15/01 Cash +$100 +> A/R -$100 ++ To make it less painful to read and understand, the + report should look like: + +
+> 1/12/01 Credit -$100 +> 1/15/01 Cash +$100 ++ i.e. there would be a new kind of 'transaction report' that + would pair up transactions in this way, showing things + 'as if' the A/R didn't exist, and 'as if' a transaction + was spread over a bunch of days. +