Invoicing and expenses query

[Wm]

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...