[GNC] Billing employee expenses back to a customer

[Matthew Pounsett]

I'm entering an employee expense voucher that includes some receipts that
are billable back to a customer.  If I'm reading the documentation
correctly, I should be able to enter a customer name in the "Default
chargeback project - Customer" field, and then mark individual line items
as billable in order for them to show up in the customer account.

However, when I place the cursor in the customer field and try to type I
get system beeps, indicating that I can't type in that field.  And the Edit
button next to the field doesn't seem to do anything.

Have I missed a step somewhere?  I have not set up any Jobs.. do I need to
do that in order to bill back?

A side note.. the documentation text for the Customer and Job fields is
identical to each other in both the v2.6 and v3 docs.  It looks like the
Customer description was C&P into the Job description and then not updated.