On Tue, 22 May 2018, Matthew Pounsett wrote:
Because I'd like to treat the actual vendors as the vendors in this situation. I don't see how I could enter an employee expense voucher as a vendor bill, and then still track a vendor bill with the correct vendor attached to it.
I'm confused by the above. Do you get a bill from a vendor (e.g., Office Depot) for something, and an expense voucher from an employee for the same item? If that's the case, perhaps you can have the 'actual' vendors as vendors and the employees as the charge back 'project' for the amount. If that's not the case, treat each employee as a separate vendor. If you split the accounts on an expense voucher then the employee's name should be able to be associated with each transaction. HTH, Rich _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
