[GNC] Billing employee expenses back to a customer

[Christoph R]

Hi Matthew,

You need to first press the button “Edit Invoice”. Then you can change the customer. 

Cheers,
Christoph

> Am 09.06.2018 um 02:41 schrieb Matthew Pounsett <matt at conundrum.com>:
> 
> 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.
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.