@@ -8,7 +8,7 @@ backup documentation relate to a given accounting document.
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/ReimbursementRequests]]
[[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.
@@ -19,7 +19,7 @@ such as:
* I have this receipt/invoice from our document repository. Which
accounting transactions relate to this receipt? Has the transaction
been [[reimbursed|UseCases/ReimbursementRequests]]?
been [[reimbursed|UseCases/ReimbursementRequest]]?
* Looking at this invoice, can I see the transaction where it was accrued
and paid?