Process payment of employee vouchers

David T. sunfish62 at yahoo.com
Fri May 5 05:01:17 EDT 2017


I’m jumping in here late—and this is not an area that I use—but, under the circumstances, would it be viable to consider an employee who used their own funds to cover your business costs a vendor of sorts? They are providing a financial service to you, for which you are then paying them. Perhaps that was the developer’s original idea?

Or am I completely off base?

David

> On May 5, 2017, at 12:47 AM, nssimpson <gnucash at devilprinters.co.uk> wrote:
> 
> Sorry I missed that - thank you.
> 
> I've just added my own request to the bug report. Hopefully a kind developer
> will provide a solution in the next update :)
> 
> 
> 
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