credits expense account in invoice?

[Roger Keays]

> 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.

I've worked around this by transferring reimbursed expenses to and from an asset
account instead of an expense account. This makes sense if you think of these
expenses as accounts receivable.

I did notice though that it was not possible to select an asset account whose
type is 'A/Receivable'

Roger