[GNC] From A - Z, how do we bill an expense to a customer for a job?

[Adrien Monteleone]

After figuring out the billing/invoiced issue from other threads, have 
you tried the Jobs Report?

Regards,
Adrien

On 7/17/20 10:26 PM, Jon Griffith wrote:
> In this process, I've quickly learned that you cannot delete invoices.
> **facepalm**
> 
> In quickbooks, as I enter an expense in the register, I can mark it as
> billable and select the customer to be billed.  It appears that I can do
> this in GNU as well, but not in the register...rather, in the vendor's bill.
> 
> In Quickbooks, when I look at a Customer, I see a list of unbilled expenses
> for that customer based upon the expenses that were marked billable.  I
> simply add them to a customer invoice and send the invoice.
> 
> In Quickbooks, there is no "posting" but likewise, you can delete whatever
> you want whenever, which is bad for auditing.  So, I'm a bit lost on how to
> document expenses related to a customer so I don't lose track of the job
> cost.
> 
> What is the equivalent process in GNUC?
> 
>