I accidentally flubbed some keyboard entry while putting together an invoice and messed up a billable expense item which had been automatically added when the invoice was created. Since there is no "Undo" the best option seemed to be to delete the entry and start over, but I can't find a way to instruct GnuCash to add billable items to an invoice. It seems to do it automatically at invoice creation, and no other way.
Am I missing something? GnuCash 2.6.21. Thanks! Matt _______________________________________________ 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.
