Derek,
You responded:
<<For reimbursible expenses you would put the "expense" into an asset
account, and then when you get reimbursed it would be a transfer from
the reimbursibles asset to your cash asset. For non-reimbursible
expenses you'd just use a regular expense account.
As you sent this to the devel list, I look forward to seeing your patch
that updates the documentation!>>
Your suggestion to make a patch to the documentation is an issue that I would
like to try, assuming it has not happened already. What is the process and
where do I find the steps involved? I assume this kind of work is a
developers' list issue.
If this works, then perhaps I could work on additional documentation issues.
Tom Bullock
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