Expense Voucher Help
warlord at MIT.EDU
Thu May 7 11:24:43 EDT 2015
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
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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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