It can’t unfortunately. The ‘jobs’ function is misnamed. (there is a bug filed on this)
The feature is more akin to a purchase order. So a ‘job/PO’ can only have one vendor or one customer. It can’t be split. And the two aren’t the same regardless of how named. A ‘job/PO’ named “foo” for a vendor and a ‘job/PO’ named “foo” for a customer are two distinct jobs. They are not related or linked in the data or code in any way. They just happen to have the same name. As far as I know, there is no real method for job-based accounting in GnuCash at present, though someone else might have ‘abused’ another feature to work around this limitation. Regards, Adrien > On Jun 20, 2019, at 10:18 AM, Contact at Starfire Energy > <[email protected]> wrote: > > 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. _______________________________________________ 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.
