How to charge expenses to a customer

[Andrew Sullivan]

On Fri, Oct 07, 2011 at 12:22:36PM -0400, John Layman wrote:
> Could you explain more precisely what it is you do?  I have been using GnuCash for nearly two years now and know my way around it fairly well, but I can't relate your message to features of the software I know about.
> 

It's an employee expense voucher.  Under Business/Employee pick New
Expense Voucher.  For each of these, you can select a Customer (and if
appropriate a Job) as the Default Chargeback Project.  There's an
Invoiced? column, too.  

A

> -----Original Message-----
> From: gnucash-user-bounces+john.layman=laymanandlayman.com at gnucash.org [mailto:gnucash-user-bounces+john.layman=laymanandlayman.com at gnucash.org] On Behalf Of Andrew Sullivan
> Sent: Friday, October 07, 2011 11:53 AM
> To: gnucash-user at gnucash.org
> Subject: Re: How to charge expenses to a customer
> 
> 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
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-- 
Andrew Sullivan
ajs at anvilwalrusden.com