<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — sales/purchases without inventory]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=1644&amp;type=atom" />
	<updated>2010-11-05T23:18:22Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1644</id>
		<entry>
			<title type="html"><![CDATA[Re: sales/purchases without inventory]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7283#p7283" />
			<content type="html"><![CDATA[<p>You can purchase and sell service items. You select this option when creating Items. Service items do not involve the inventory stock.<br />When you purchase service like phone bills you can also use the GL Items below in the Supplier Invoice field.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2010-11-05T23:18:22Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7283#p7283</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[sales/purchases without inventory]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7275#p7275" />
			<content type="html"><![CDATA[<p>I am new to FA and like what I see and am impressed with the level of help provided by the developers and community.&nbsp; This could be a really stupid question in which case I apologise.&nbsp; I am not the person using FA but am installing it for use.&nbsp; My question is how can we process an invoice for a service without an associated entry in inventory.&nbsp; For example, paying a monthly phone bill.&nbsp; Similarly, if we send out an invoice for a service - we want this to show in our debtors.</p>]]></content>
			<author>
				<name><![CDATA[rbnzl]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=2399</uri>
			</author>
			<updated>2010-11-05T21:30:33Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7275#p7275</id>
		</entry>
</feed>
