Hi,
"William G. Lea P.E" <[email protected]> writes:
> I need to be able to handle reimbursable business expences. I need to
> be able to charge milage and driving time against a specific job and
> also be able to handle non reimbersable expences accumulating them for
> tax purposes. How can I do this? Asection on this would be usefull.
>
> Thnaks
This is really a question for gnucash-user.
For reimbursible expenses you would put the "expense" into an asset
account, and then when you get reimbursed it would be a transfer from
the reimbursibles asset to your cash asset. For non-reimbursible
expenses you'd just use a regular expense account.
As you sent this to the devel list, I look forward to seeing your patch
that updates the documentation!
> Bill
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[email protected] PGP key available
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