[GNC] Customer Chargeback

[Derek Atkins]

Hi,

I don't see any responses to this question; sorry for the delay but I am
catching up on 2 months of email..

Marcell Madar <madarmarci at gmail.com> writes:

> 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?

The way it is supposed to work is when you post Vendor Bills with items
marked "Billable", those posted line-items will appear in the Invoice
editor for the customer.  Then you need to *attach* the items to the
invoice by clicking on the first column in the invoice.

Hope this helps.

> Thank you,
> Marcell

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant