Hi, I'm trying to understand of the "Default Chargeback Project" field when creating a bill or an expense voucher from the Business module.
From the online manual (https://www.gnucash.org/docs/v5/C/gnucash-manual/busnss-ap-bills1.html), it I understand it correctly, it should be something like that: 1. I have a "Project XYZ" for "Customer A". 2. I outsourced some programming job of "Project XZY" to "Vendor B" 3. I created a bill for "Vendor B", as they charged me USD $1000 4. In the that bill, I would record that the "Default Chargeback Project" is "Customer A" / "Project XYZ". So I know that this cost is for support that project. If that's the case, I'm wondering where exactly these two field will be used? It seems that I couldn't find any usage of these two field, except when I create / edit a bill or an expense voucher. -- Best regards, 許洛豪（Brian Hsu） _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: 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.
