Hi Ajoeibin, Thats a very granular approach but it seems very effective in tracking expenses for individual machines. Interesting approach. I dont think I can go to that depth as you have as it will be very cumbersome. I dont think I am ready to deal with so many digits in accounts(though I'll admit thats a pretty neat way to organize it). Thanks for your input!
On Sunday, May 17, 2015 at 6:30:26 PM UTC+7, Kev Lau wrote: > > 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.
