Expense Voucher Help

[jeffro]

I can't seem to get the expense voucher right. This is for when I have an
expense that will be invoiced to a client.

I enter it as an employee expense voucher, selecting the Customer & Job.
Post it. I then expected it to be on me next invoice for that customer, but
it is not. Selecting "billable?" on the expense voucher did not help.

Is what I'm after a feature? There isn't much documentation. What might I be
doing wrong? I'm new to double entry accounting and Gnucash.

Thanks- Jeff




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