On 22 May 2018 at 18:21, Rich Shepard <rshep...@appl-ecosys.com> wrote:
> 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. > > Because I'd like to treat the actual vendors as the vendors in this situation. I don't see how I could enter an employee expense voucher as a vendor bill, and then still track a vendor bill with the correct vendor attached to it. _______________________________________________ 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.
