Invoicing and expenses query

[Antonio Roberts]

Hi list,

I'm fairly new to using GNUcash and have a question about invoices and expenses.

I've bought some computer components for a project for a customer.
I've added each of those to my expenses. When the project is over I'll
be invoicing the customer. Is there a way to simply add the expenses
to that invoice or do I have to re-add each of those to the invoice?

Thanks

Antonio

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antonio at hellocatfood.com
http://www.hellocatfood.com
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