[GNC] re-adding billable expenses to an invoice

[Matthew Pounsett]

On 6 September 2018 at 12:04, Derek Atkins <warlord at mit.edu> wrote:

> Matthew Pounsett <matt at conundrum.com> writes:
>
> > I accidentally flubbed some keyboard entry while putting together an
> > invoice and messed up a billable expense item which had been
> automatically
> > added when the invoice was created.  Since there is no "Undo" the best
> > option seemed to be to delete the entry and start over, but I can't find
> a
> > way to instruct GnuCash to add billable items to an invoice.  It seems to
> > do it automatically at invoice creation, and no other way.
> >
> > Am I missing something?
>
> When you are editing the invoice, just click in the "Billable" column
> when adding the line-item to mark it as billable.
>

I think you've misunderstood the question.   There are already billable
expenses in the system.  I'm generating the invoice in which those billable
items will be passed on to the client.

I need to re-add the billable expenses to the invoice.  There doesn't
appear to be a way to do that... it looks like they are only added when the
invoice is first created.. I can't find any button, menu, or anything else
that would trigger adding billable expenses to an existing invoice.