Invoicing and expenses query

[Antonio Roberts]

> Are you using gnc's Business functions and A/Receivable & A/Payable account
> types or rolling this by hand?
I'm only using the Business functions to write the actual invoice.

> gnc can do re-imbursables so long as you do it all through the Business
> functions
Could you tell me how to do this please?

On 7 March 2015 at 19:44, Wm <wm+gnc at tarrcity.demon.co.uk> wrote:
> Tue, 24 Feb 2015 14:38:38
> <CAOkiBYhBnyiDyZpAxkU9KKR_2ZDgnzxKbsV+AUYhi7Mot0=d5g at mail.gmail.com> Antonio
> Roberts <antonio at hellocatfood.com>
>
>> I do usually get an advance if I have to buy a lot of materials, but
>> usually I spend around £30 only.
>
>
>> If I only add the extra items that I buy to the invoice and not the
>> expense does it not then look like I have made more profit when in
>> fact it's just a reimbursement?
>
>
> Are you using gnc's Business functions and A/Receivable & A/Payable account
> types or rolling this by hand?
>
> gnc can do re-imbursables so long as you do it all through the Business
> functions
>
> --
> Wm...
>
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-- 
============================
antonio at hellocatfood.com
http://www.hellocatfood.com
============================