In this process, I've quickly learned that you cannot delete invoices. **facepalm**
In quickbooks, as I enter an expense in the register, I can mark it as billable and select the customer to be billed. It appears that I can do this in GNU as well, but not in the register...rather, in the vendor's bill. In Quickbooks, when I look at a Customer, I see a list of unbilled expenses for that customer based upon the expenses that were marked billable. I simply add them to a customer invoice and send the invoice. In Quickbooks, there is no "posting" but likewise, you can delete whatever you want whenever, which is bad for auditing. So, I'm a bit lost on how to document expenses related to a customer so I don't lose track of the job cost. What is the equivalent process in GNUC? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | j...@jongriffith.com http://realtor.jongriffith.com 10601 N. Hayden Road, Suite I-100 | @RealScottsdale <http://facebook.com/realscottsdaleliving> <http://twitter.com/realscottsdale> <http://www.youtube.com/realscottsdaleliving> <http://www.linkedin.com/in/jonathangriffith> Get your own email signature <https://www.wisestamp.com/signature-in-email?utm_source=promotion&utm_medium=signature&utm_campaign=get_your_own&srcid=4578964714553344> _______________________________________________ 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.
