On Tue, 22 May 2018, Matthew Pounsett wrote:
So.. I'd like to assign employee expenses to some other account type, and enter the receipts as vendor bills. I'm trying to decide how to tie the two together.
Matthew, Why not enter employees as vendors and treat them as any other vendor? As a sole practitioner professional services provider I don't have employees (tried that a couple of times years ago; didn't work well either time) so I may be missing something in your situation. Best regards, Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
