HI I'm new to both LedgerSMB and to this mailing list, so sorry if this is a FAQ. I was wondering if anybody had some advice as to how to handle employee expenses within LedgerSMB. For example, if an employee has had to purchase an item from one of our suppliers using a personal credit card.
I'd like all such purchases to still be associated with the real supplier (rather than the employee). The company will still be able to reclaim VAT on these purchases. Do I need to set up expense accounts for each of the employees, and record the transactions against these accounts? -- Chris Sykes Next Step Solutions Limited Unit K6 Liners Industrial Estate, Pitt Road Freemantle, Southampton, UK, SO15 3FQ Tel: 02380 224200 Mob: 07726 305061 ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
