Investigating employee expense vouchers for salaries seems not sufficient. To use them for Latvian legislation each entry should be with tax similarly to Invoice, and vouchers should be easily duplicated or scheduled.
As vouchers are similar to invoices it seems to be easily implemented/fixed. Duplication/scheduling could be harder work. Workaround for current implementation would be: 1. separate entries for taxes (not optimal as requires more manual calculations and typing work), 2. treating employees as "Customers" (can use tax table, but still can't duplicate/schedule), 3. not use invoices/vouchers at all and use split transactions (can be easily duplicated and scheduled, but is hard to print as Salary list). Any thoughts? Valdis _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
