On 22 May 2018 at 18:59, Rich Shepard <rshep...@appl-ecosys.com> wrote:
> 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? > No, I have an expense item from an employee which they need to be reimbursed for. The employee includes as part of their expense report a receipt from the original vendor, which I'd like to track as a bill (for the reasons stated in my first email). You mentioned you don't have employees... in your region can you get to balance sales tax from purchases against sales tax from sales? If so, how do you track an out of pocket expense that your corporation needs to reimburse you for when there are sales taxes involved? _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
