Hi,
Good Morning I am having an issue related to the voucher system to process employee expenses. I would like to process an expense where the product has some tax on it and I need to be able to process that tax. However, in the voucher system, there is only the subtotal where I can put the value but nowhere where I can input the tax in the system. How can I input the hst for the vouchers? Basically, how, from the employee voucher, I get the total value going to account payable, but the cost split between the tax account and the other cost account I am using GNUcash version 3.8 Thanks, Gilles _______________________________________________ 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.
