[GNC] Modelling employee expenses

Rich Shepard rshepard at appl-ecosys.com
Tue May 22 18:21:28 EDT 2018


On Tue, 22 May 2018, Matthew Pounsett wrote:

> So.. I'd like to assign employee expenses to some other account type, and
> enter the receipts as vendor bills. I'm trying to decide how to tie the
> two together.

Matthew,

   Why not enter employees as vendors and treat them as any other vendor? As
a sole practitioner professional services provider I don't have employees
(tried that a couple of times years ago; didn't work well either time) so I
may be missing something in your situation.

Best regards,

Rich


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