Hi,
1. When booked, CashBookEntry's become Entry's. These can then be retrieved via either the Account or Entry interfaces.
2. It is indeed - at least as far as the supplier-part of the entries go, since the result of this is a CreditorEntry. Which, in turn, is effectively a 'mirror' of the supplier side of the full transaction. The corresponding GL entry will have gone to a supplier control account, the cost entry/entries will obviously have gone to cost accounts, and any VAT part to the GL accounts linked from the VatAccount's.
BR,![]()
1. When booked, CashBookEntry's become Entry's. These can then be retrieved via either the Account or Entry interfaces.
2. It is indeed - at least as far as the supplier-part of the entries go, since the result of this is a CreditorEntry. Which, in turn, is effectively a 'mirror' of the supplier side of the full transaction. The corresponding GL entry will have gone to a supplier control account, the cost entry/entries will obviously have gone to cost accounts, and any VAT part to the GL accounts linked from the VatAccount's.
BR,