Invoicing and expenses query
Wm
wm+gnc at tarrcity.demon.co.uk
Mon Mar 9 22:40:41 EDT 2015
Sun, 8 Mar 2015 00:27:43
<CAOkiBYhsxFbaoB1xZ8eMAr2C7Z8+YdaRu7dgUhVccZa5GSGM5w at mail.gmail.com>
Antonio Roberts <antonio at hellocatfood.com>
>> 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?
Sure, the ordinary way is best.
You create a test db do some stuff, charge some taxes, persuade the LA
you weren't cheating and do on.
--
Wm...
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