Re: [GNC] Billing employee expenses back to a customer

On 9 June 2018 at 03:40, Christoph R wrote: > Hi Matthew, > > You need to first press the button “Edit Invoice”. Then you can change the > customer. > > Aha! Thanks! ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription

Re: [GNC] Billing employee expenses back to a customer

Hi Matthew, You need to first press the button “Edit Invoice”. Then you can change the customer. Cheers, Christoph > Am 09.06.2018 um 02:41 schrieb Matthew Pounsett : > > I'm entering an employee expense voucher that includes some receipts that > are billable back to a customer. If I'm

Re: [GNC] Billing employee expenses back to a customer

Sorry, I failed to note I'm seeing this issue in GnuCash 2.6.21 on MacOS 10.13.3 On 8 June 2018 at 20:41, Matthew Pounsett wrote: > I'm entering an employee expense voucher that includes some receipts that > are billable back to a customer. If I'm reading the documentation > correctly, I

[GNC] Billing employee expenses back to a customer

I'm entering an employee expense voucher that includes some receipts that are billable back to a customer. If I'm reading the documentation correctly, I should be able to enter a customer name in the "Default chargeback project - Customer" field, and then mark individual line items as billable in