Re: How do I pass an expense on to my client?

"Dirk Enrique Seiffert" <[email protected]> Wed, 17 May 2006 10:31:27 -0500 (COT)
Newsgroups gmane.comp.web.sql-ledger.user
Message-ID <[email protected]>
> I had some travel expenses that my client wants me to place on my
> first invoice, along with the usual charges for my time.  What kind of
> account(s) do I setup (or use) in SL?

You might setup this as an inventory account! - You buy a ticket, and sell
a ticket. Without margin though. Meanwhile the amount stays in an asset
account.

Hope it helps

Enrique

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-- 
Dirk Enrique Seiffert - Lintec S.A.
Ed. Torre del Reloj - Of. 401
Plaza de los Coches, Centro
Cartagena - Colombia
http://www.lintecsa.com

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