Customer Summary Report - Expenses all zeros

Derek Atkins warlord at MIT.EDU
Thu Mar 21 11:13:29 EDT 2013


Hi,

Wayne Gregori <wg at gregorigroup.com> writes:

> I'm new to Gnucash (and general accounting) but I'm getting the hang
> of it.
>
> When I run a Customer Summary I see zeros in the expense column.

Um, exactly which report are you running?  There is no report called
"Customer Summary".

> Where is the system pulling the expense data?  How can I attribute
> expenses to a given customer?

You need to create a Vendor Bill for the expense, assign the Customer as
a chargeback target, and then mark the particular line-items as
chargebacks.

> Thanks
>
>
>
> Wayne Gregori

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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