I'm entering an employee expense voucher that includes some receipts that are billable back to a customer. If I'm reading the documentation correctly, I should be able to enter a customer name in the "Default chargeback project - Customer" field, and then mark individual line items as billable in order for them to show up in the customer account.
However, when I place the cursor in the customer field and try to type I get system beeps, indicating that I can't type in that field. And the Edit button next to the field doesn't seem to do anything. Have I missed a step somewhere? I have not set up any Jobs.. do I need to do that in order to bill back? A side note.. the documentation text for the Customer and Job fields is identical to each other in both the v2.6 and v3 docs. It looks like the Customer description was C&P into the Job description and then not updated. _______________________________________________ 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.
