If account code2 is used in the accounts the report Chart of Accounts gave a bad...

[fa-stable.git] / doc / quick_entries.txt

diff --git a/doc/quick_entries.txt b/doc/quick_entries.txt
index 1b9dfd5cf26adb65a1e0cdaaa99edfd4a039eb37..90db1293cce73404548ec88bc2b9946ff78d0694 100644 (file)
--- a/doc/quick_entries.txt
+++ b/doc/quick_entries.txt
@@ -20,8 +20,8 @@ Currently following type of operations are defined:
 
 a) Post constant amount to selected GL account.
 b) Post percent part of base amount to selected GL account
-c) Post taxes for selected item tax type, using base amount as net value.
-d) Post taxes for selected item tax type, using base amount as value with tax included.
+c) Post taxes for selected tax type, using base amount as net value.
+d) Post taxes for selected tax type, using base amount as value with tax included.
 e) Post remainder from previous calculations to selected GL acount.
 
 After most operations the base amount can be increased, decreased or not changed 
@@ -33,7 +33,8 @@ bill, gazolin or other kind of simple bills. Later on you can create
 more sophisticated entry lines.
 
 If tax should be includes in the base amount you can first select a line
-'Tax included, reduce base and select the correct item tax type.
+'Tax included, reduce base and select the correct tax type.
+If more lines with other Tax Types are needed, group them together and use the same action. 
 And a line with 'Remainder' put on the account you want to put the rest on.
 That's it!