So I have finally managed to implement gnu cash and am settled that it is going to do what I need it too. I am finally done with Quicken! However, there is something that I am struggling to understand. When I create job for a vendor bill, can I also use this job when I create a customer invoice? It seems that I cannot.
Also, let's say I am leading tours and I have expenses related to four different tours. I need to track the income and expenses for these tours separately. How do I go about tracking the income and expenses for each individual tour without setting up separate accounts for each tour? Thanks in advance for any advice. Andrew _______________________________________________ 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.
