Split Transaction and Posting Invoices

[Geert Janssens]

On Friday 01 August 2014 16:48:29 Shawn McGowan wrote:
> 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.
> 
At first sight it looks like you are entering your invoice incorrectly but it's hard to tell from 
the information you pass on. So let me try to repeat in my own words:

- You are entering an invoice using GnuCash' business features.
- On the invoice you have added two entries
- One entry for billable hours
- One entry for expenses

Is that right so far ?
What accounts did you choose for each entry ?

Geert

> 
> 
> 
> Cheers,
> 
> Shawn
> 
> Shawn P. McGowan
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