How to charge expenses to a customer
Néstor Stura
nestor.stura at gmail.com
Fri Oct 7 10:43:03 EDT 2011
Hi all,
I've been using Gnucash for more than a year for my freelance business.
I have just got a new customer who asked me to invoice (separately) the
expenses carried for his project/s.
Until now I have no problem posting my expenses in a single account, no
matter what project I was involved in, but with this new situation I need
to identify those expenses related to this new customer in order to, at
month end, list, add and invoice them.
Does anyone imagine a way to "mark" those expenses so they can later be
filtered?
Thanks in advance,
Néstor
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