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Why do you provide User Manual and Tutorial for Accounting Suite (AS) but not for Small Business (SB)? SB has more features and is harder to figure them out without Manual.

1C:Small Business is distributed "as is" and was developed as a basis to develop own applications by 1C partners. We will discuss an opportunity to include documentation into the next release.

I see...thank you...I'm looking forward to it  

In the meantime could you please explain why posting an Inventory Expense (Sales Invoice, 1 item) will generate three records on Account Receivable:
Line #1: Positive, Acc. Type=Debt, Content of tr=Appearance of cust liab.
Line #2: Positive, Acc. Type=Advance, Content of tr=Appearance of cust liab.
Line #3: Negative, Acc. Type=Debt, Content of tr=Repayment of obligation

Thanks

Lines #1 and #3 nullify each other, but the data is required for reports and that is why is written to the Accounts Receivable register.
Line #2 displays an advance which was generated by the inventory expense and will be closed with payment from customer (Payment Receipt, for example).

OK thank you for the explanation.