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Bug 797184 - chargeback customer invoicing
Summary: chargeback customer invoicing
Status: RESOLVED FIXED
Alias: None
Product: GnuCash
Classification: Unclassified
Component: General (show other bugs)
Version: 3.5
Hardware: PC Windows
: Normal normal
Target Milestone: ---
Assignee: general
QA Contact: general
URL:
Whiteboard:
Keywords:
Depends on:
Blocks:
 
Reported: 2019-04-07 21:17 EDT by Alex Straun
Modified: 2020-02-27 21:06 EST (History)
2 users (show)

See Also:

Attachments
shows customer billed in project correctly (56.61 KB, image/png)
2019-04-07 21:17 EDT, Alex Straun 		no flags Details
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Description Alex Straun 2019-04-07 21:17:15 EDT 
Created attachment 373234 [details]
shows customer billed in project correctly

How to?  No provision for converting an existing bill linked to chargeback project to an invoice for that customer/project.  Invoicing even if exact charge back customer job specified does not provide option to pass on the expense to the customer either in whole or in part.

Please advise if this function is only for notes.
Comment 1 Alex Straun 2020-02-27 21:06:22 EST 
located hard to see billable column
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