Expense Voucher Help

[Jeff Robison]

No idea what I was doing wrong. Went crazy trying to figure it out. Setup a
new gnucash play account, and it worked fine. Started my real accounts from
scratch and re-entered everything from the start works fine there too.

It was probably good to redo my books anyway because there was a lot of
learning that caused abandoned invoices, expenses, etc.

Thank you.


On Fri, May 8, 2015 at 8:55 AM, Derek Atkins <warlord at mit.edu> wrote:

> jeffro <jefe.robison at gmail.com> writes:
>
> > Where do I do that? Is that the "billable?" checkbox on the expense
> voucher?
>
> Yes.
>
> > 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
>        warlord at MIT.EDU                        PGP key available
>