Assign Customer to Expense Bill

[River]

River wrote
> Yes, "items as a chargeback" is the right direction.  My inquiry is to
> find out how to do it.
> There are no references to "customer" or "chargeback" in the FAQ or
> tutorial that apply.
> 
> I'm a longtime user of QuickBooks but I'm fuming about Inituit the
> publisher.
> 
> Your help would be appreciated.
> River

Found It!
The Tutorials and Concepts Guide, which, painfully, is not globally
searchable!

http://www.gnucash.org/docs/v2.4/C/gnucash-guide/bus-ap-bills1.html  item
13.5.1. Bills/New
then Chargeback Project - Customer 




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