[GNC] Attaching receipts to expenses voucher
chrism0dwk at gmail.com
chrism0dwk at gmail.com
Sat Oct 21 12:50:48 EDT 2023
> Right-click on a Description or Memo block and select "Manage >
Document
> Link...".
> That is how it works in 4.14; I don't imagine it's much different in
> 5.4.
Yeah, I tried that, but in the Employee -> New expenses voucher -> Edit
Expense Voucher list, right-clicking on the Description block doesn't
bring up any context menu (there isn't a memo block on this page). Of
course, trying to do this in the target expense account doesn't work as
the transaction is automatically marked read-only.
Maybe this is a bug?
Chris
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