[GNC] Customer Chargeback

[Marcell Madar]

Hi,

I am trying to use the chargeback function in Gnucash. The chargeback
customer and job are both specified when I create the bill and the
"Billable" column is checked on all items in the bill. However, I cannot see
any option to link this Bill to an Invoice that I send to a customer.

Could you please help me how the chargeback option works in GnuCash?

Thank you,
Marcell



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