How to charge expenses to a customer

[Andrew Sullivan]

On Fri, Oct 07, 2011 at 04:43:03PM +0200, Néstor Stura wrote:
> 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?

The way I do this is by submitting an expense report for it.  If you
submit such an expense report with it tagged to a job _and_ mark the
entry invoicable, it shows up automatically on the invoice.

A

-- 
Andrew Sullivan
ajs at anvilwalrusden.com