Invoicing and expenses query

[Antonio Roberts]

Not quite the answer I was after.

On 10 March 2015 at 02:40, Wm <wm+gnc at tarrcity.demon.co.uk> wrote:
> 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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antonio at hellocatfood.com
http://www.hellocatfood.com
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