On Fri, 9 Jan 2004, Derek Atkins wrote:
> As for the second item, you can already do that. Just mark your
> vendor bill items as "billable" and set the Chargeback Customer and
> those items will appear on the invoices.
This is not general. Often, a single vendor invoice will
include items which are billable to multiple customers. The
Chargeback Customer needs to be per line item. (Although it is
nice to be able to enter it only once when all line items are for
the same customer.)
--
Stuart D. Gathman <[EMAIL PROTECTED]>
Business Management Systems Inc. Phone: 703 591-0911 Fax: 703 591-6154
"[Microsoft] products are even less buggy than others, in terms of
per capita usage." - Steve Balmer, Microsoft Corporation
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