Hi, I am brand new to gnucash, and am just setting up accounts for a business where I would like to get reports by customer, consultant (they get paid based on specific tasks they complete), and task type (there are around 15 different tasks, with a two level hierarchy, e.g. taskcatA:task1, taskcatA:task2, taskcatB:task3, ...) .
At this point I have created the traditional business accounts, and I have a couple customers, but I am still confused on the following: 1. How do I use the information on customers for my ledger entries so that I can generate reports by customer? 2. To get reports on consultants pay rates for a given period (say a month), should I add then as sub-accounts to expenses? 3. Same question regarding the tasks: should they be sub-accounts to expenses? Would appreciate any input. Thanks -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
