_______________________________________________ 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.
We are working on grants the reimburse our expenses. The customer job
works great when it is the default customer and job for a vendor
invoice. But some of our expenses get split between two
customers/jobs. Does anyone know how to make this work? Thanks.
- [GNC] more than one chargeback needed Contact at Starfire Energy
- Re: [GNC] more than one chargeback needed Adrien Monteleone
- Re: [GNC] more than one chargeback nee... nor via gnucash-user
