credits expense account in invoice?

[Derek Atkins]

No.

You should edit the vendor-bill to credit the expense.

-derek

Roger Keays <roger.keays at ninthave.net> writes:

> Hi All,
>
> Is it possible to create an invoice in which one of the items credits an expense
> account (e.g. for a reimbursed expense)? ATM I see you can only select Asset,
> Income and Liability accounts.
>
> Cheers,
>
> Roger
>
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> Ninth Avenue Software
> http://www.ninthave.net
>
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-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available