[GNC] Different jobs for vendor or customer?
David T.
sunfish62 at yahoo.com
Thu Jan 10 23:53:07 EST 2019
Andrew,
I hope Gnucash will give you years of accounting bliss...
I can't answer the first question, since I do not use business features.
The second sounds like you're asking for something like Quicken's Classes, which is a common request that no one has implemented in Gnucash. Yet?
Without creating separate accounts, you might simply use unique descriptions (e.g., "African Safari 2019-01-12") and then use the latest version of the Transaction Report to retrieve all items for that event. Otherwise, I have no suggestions.
Cheers,David T.
On Fri, Jan 11, 2019 at 9:56, Andrew Cross<across at arc-industrial.com> wrote: So I have finally managed to implement gnu cash and am settled that it is
going to do what I need it too. I am finally done with Quicken! However,
there is something that I am struggling to understand. When I create job
for a vendor bill, can I also use this job when I create a customer invoice?
It seems that I cannot.
Also, let's say I am leading tours and I have expenses related to four
different tours. I need to track the income and expenses for these tours
separately. How do I go about tracking the income and expenses for each
individual tour without setting up separate accounts for each tour?
Thanks in advance for any advice.
Andrew
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