[GNC] Modelling employee expenses

[Matthew Pounsett]

On 22 May 2018 at 18:21, Rich Shepard <rshepard at appl-ecosys.com> wrote:

> 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.
>
> Because I'd like to treat the actual vendors as the vendors in this
situation.  I don't see how I could enter an employee expense voucher as a
vendor bill, and then still track a vendor bill with the correct vendor
attached to it.