database problem with invoices to more than one customer

[Adrien Monteleone]

I’m curious to know why you are using a job? The feature is very limited, and based on what I see here, it really isn’t serving a purpose for your case. If all you want to do is categorize your sales, then create sub-accounts of Income:Sales and post invoice line-items to those instead of the main Income:Sales account.


Regards,
Adrien

> On Mar 25, 2018, at 10:08 AM, Vario816 <993-4s at gmx.net> wrote:
> 
> Screenshots came out to small. Re-post
> 
> <http://gnucash.1415818.n4.nabble.com/file/t377995/GnuCash_client_data.jpg> 
> 
> <http://gnucash.1415818.n4.nabble.com/file/t377995/GnuCash_client_data2.jpg> 
> 
> <http://gnucash.1415818.n4.nabble.com/file/t377995/GnuCash_client_data3.jpg> 
> 
> <http://gnucash.1415818.n4.nabble.com/file/t377995/GnuCash_client_data4.jpg> 
> 
> <http://gnucash.1415818.n4.nabble.com/file/t377995/GnuCash_client_data5.jpg> 
> 
> 
> 
> --
> Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
> _______________________________________________
> 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.