Split Transaction and Posting Invoices

[Wm]

Fri, 1 Aug 2014 16:48:29 <012101cfadc9$f35ffe60$da1ffb20$@gmail.com> 
Shawn McGowan <shwnmcgowan at gmail.com>

>To whom it may concern,

Possibly just you :)

>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.

So I'm guessing the expenses aren't appearing in the appropriate 
account?

>Is this user error

Dunno

>and if so, can you point me in the right direction. Thanks in advance.

I don't think we have enough information.

A good way to start figuring this out is to choose the Accounts tab / 
Actions / Check & Repair All.  Presuming something has gone wrong that 
should produce possibly 2 new top level accounts telling you where gnc 
thinks the other leg of the double entries should have gone.

-- 
Wm...