On 6 September 2018 at 12:04, Derek Atkins <warl...@mit.edu> wrote: > Matthew Pounsett <m...@conundrum.com> writes: > > > 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? > > When you are editing the invoice, just click in the "Billable" column > when adding the line-item to mark it as billable. >
I think you've misunderstood the question. There are already billable expenses in the system. I'm generating the invoice in which those billable items will be passed on to the client. I need to re-add the billable expenses to the invoice. There doesn't appear to be a way to do that... it looks like they are only added when the invoice is first created.. I can't find any button, menu, or anything else that would trigger adding billable expenses to an existing invoice. _______________________________________________ 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.
