[GNC] Billing employee expenses back to a customer

[Matthew Pounsett]

Sorry, I failed to note I'm seeing this issue in GnuCash 2.6.21 on MacOS
10.13.3

On 8 June 2018 at 20:41, Matthew Pounsett <matt at conundrum.com> wrote:

> 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.
>
>
>