I agree. Even expense vouchers can't be used to support full salary calculation process, it should allow adding tax for each line similarly to invoices. Otherwise they can't be convenient even to book "simple" expenses.
Valdis > Am Mittwoch, 7. Juli 2010 um 15:22:24 schrieb Derek Atkins: > > Valdis Vītoliņš <valdis.vitol...@odo.lv> writes: > : > > > To use them for Latvian legislation each entry should be with tax > > > similarly to Invoice, > > > and vouchers should be easily duplicated or scheduled. > > > > Maybe in Latvia. That definitely wouldn't fly in the USA. > : > > If I understand expense vouchers right, I would expect the same VAT/GST stuff > as in invoices - at least for all countries of the EU. > > Frank _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
