appreciation

[Bob W. Anderson]

On Mon May 1 2006 21:43, Derek Atkins wrote:

> Set the chargeback customer in the vendor bill for the expense.
> Mark the expense as billable.  Then on the customer invoice, click
> on the "in this invoice" column to add the chargeback items to
> the customer invoice.

> -derek

Hi, Derek.   I have no problems, just an awestruck appreciation of your 
patient , competent, and considerate responses to people looking for 
help.

Bob in Newport, MN