gnucash-user Digest, Vol 103, Issue 10

Néstor Stura nestor.stura at gmail.com
Fri Oct 7 10:41:00 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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