Hi,
I get reimbursed a certain amount of electricity costs each month, as a
separate transaction in to my bank a/c. I enter them as
income:reimbursement in the gnucash transaction.
However, nothing appears in my P&L report under 'reimbursement' but if I
click on the headline in the report they all appear on the list of
reimbursements as assets:BoIBarry as entries under 'transfer' (where
BoI Barry is my bank a/c)
Why?
Thanks, Barry
_______________________________________________
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.
