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
> Please remember to CC this list on all your replies.
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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
warlord at MIT.EDU PGP key available
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