Hi Matthew, You need to first press the button “Edit Invoice”. Then you can change the customer.
Cheers, Christoph > Am 09.06.2018 um 02:41 schrieb Matthew Pounsett <[email protected]>: > > I'm entering an employee expense voucher that includes some receipts that > are billable back to a customer. If I'm reading the documentation > correctly, I should be able to enter a customer name in the "Default > chargeback project - Customer" field, and then mark individual line items > as billable in order for them to show up in the customer account. > > However, when I place the cursor in the customer field and try to type I > get system beeps, indicating that I can't type in that field. And the Edit > button next to the field doesn't seem to do anything. > > Have I missed a step somewhere? I have not set up any Jobs.. do I need to > do that in order to bill back? > > A side note.. the documentation text for the Customer and Job fields is > identical to each other in both the v2.6 and v3 docs. It looks like the > Customer description was C&P into the Job description and then not updated. > _______________________________________________ > 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. _______________________________________________ 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.
