Expense Voucher Help

[Derek Atkins]

Hi,

jeffro <jefe.robison at gmail.com> writes:

> 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.

You need to mark every line-item that you want to be charged back..
Did you do that?

> Thanks- Jeff

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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