Split Transaction and Posting Invoices

[Shawn McGowan]

To whom it may concern,

 

I have an invoice that is a split transaction in accounts receivable. The
split is a simple matter of billable hours and corresponding expenses. When
I go to post the invoice, only the billable hours post. Is this user error
and if so, can you point me in the right direction. Thanks in advance. 

 


Cheers, 

Shawn

Shawn P. McGowan 

+1 (901) 328-5780 Fax

+1 (858) 442-4002 Mobile

shwnmcgowan Skype

 <mailto:shwnmcgowan at gmail.com> shwnmcgowan at gmail.com


 <http://www.linkedin.com/in/shawnpmcgowan>
http://www.linkedin.com/in/shawnpmcgowan

**** Confidentiality Statement **** 
This message (including any attachments) contains confidential information
intended for a specific individual and purpose, and is protected by law. If
you are not the intended recipient, you should delete this message and are
hereby notified that any disclosure, copying, or distribution of this
message, or the taking of any action based on it, is strictly prohibited. 

cid:3354771366_979465Please consider the environment before printing this
e-mail. 

 

 

-------------- next part --------------
A non-text attachment was scrubbed...
Name: image002.jpg
Type: image/jpeg
Size: 777 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20140801/de1fac96/attachment.jpg>