Hi I was wondering how do you track expenses on customers? I would like to see the revenue generated by a customer to the expenses incurred over a period of time or a particular invoice? Does this make sense?
Currently I have following entries for suppliers EXPENSES:COGS:SUPPLIER:SUPPLIER_NAME (COGS = cost of good sold) EXPENSES:FREIGHT:FORWARDER_NAME Money I get from a customer:- REVENUE:SERVICED_REVENUE:CUSTOMER_NAME Need to add something that would allow me to link the expenses and revenue so that I could see how much expenses is being incurred for the revenue.Any one done this? Thanks Kevin -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
