@@ -7,25 +7,25 @@ backup documentation relate to a given accounting document.
<a id="document-link-up"></a>
An adequate accounting system should provide easy link-up between
double-entry accounting transactions and the documentation that relates to
the transactions. For example,
[[expense reports and reimbursement requests|UseCases/ReimbursementRequest]]
often have a myriad of receipts and invoices associated with them.
[[Handling contractors|UseCases/ContractorsAndContracts]] has similar types
of backup documentation.
Ideally, the system should allow the exploration of and linkage to
documentation in both directions. It should be trivial to answer questions
such as:<a id="document-link-explore"/>
such as:<a id="document-link-explore"></a>
* I have this receipt/invoice from our document repository. Which
accounting transactions relate to this receipt? Has the transaction
been [[reimbursed|UseCases/ReimbursementRequest]]?
* Looking at this invoice, can I see the transaction where it was accrued
and paid?
* Show me a list of invoices that haven't been paid, with links to those
invoices.
* Who approved this expense or payment? Show me the email where they