Allow for multiple vendors to charge to a Job
Currently if a Job is setup, only one vendor can be associated with that job. If I have something where I am purchasing from multiple vendors to complete a job, I have to create a new GL account.
It would be nice to be able to setup a job be able to assign charges to it from multiple vendors so that reports can be run on the job vs having multiple GL accounts setup to track a job.
Anders
shared this idea
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Jesse
commented
I've found two workarounds: See https://gnucash.uservoice.com/forums/101223-feature-request/suggestions/1543027-transaction-classifications
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Jesse
commented
YES this is sooo needed! and has been asked for since 2011 http://gnucash.uservoice.com/forums/101223-feature-request/suggestions/1543027-transaction-classifications
and again http://gnucash.uservoice.com/forums/101223-feature-request/suggestions/1668975-improved-job-expense-invoice-trackingI'm willing to contribute to a bounty for this feature if anyone knows how to do that.
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Lane
commented
Yes!! It would be great to have a single job function to add both Bills & Invoices!!
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Anonymous
commented
I agree! I have the 2.4.13 version, is such a feature now available?