Hi All, Great to be using GNUcash for a small kayaking club in the north of England! I'm finding the software pretty easy to use so far, except for being able to attach receipts to expenses claims.
My workflow is to raise an expenses voucher for an "employee's" (i.e. member) expenses claim, and split the voucher against various expenses accounts. However, it would be good to attach a receipt to each line of the expenses claim before posting the voucher, and ultimately paying it. How do I do this, I wonder? Cheers, Chris GNUcash version 5.4 Flatpak (Linux Mint 21) _______________________________________________ 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.
