I'm analyzing the process of invoicing charged back expenses to a customer job from vendor bills.
When I create an invoice for a customer for a job for which there are pending chargeback invoices, those charges are added to the new invoice. When I try to post that invoice, I get an error that at least one item needs to be added to the invoice before it will post? And now, after deleting a charged back item from an invoice, I'm unable to re-add it without creating a new invoice, which is leaving a trail of invoices that cannot be deleted. Is there a better way? -- [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.
