Re: Invoices

[Don W. <das...@ya...>]

Try this:

Create a vendor invoice for the billed service of
205.67.  Make sure the vendor and part for that
service has been created.

Then, create a customer invoice for 342.78 to bill
your client.  That should come out right.

Don

--- Gordon Haverland <gha...@ma...>
wrote:
> Hi!
>   I'm just getting used to SQL-Ledger (1.6.0) and
> getting
> nowhere.  Someone billed me $205.67 for a service,
> and
> I want to turn around and bill my client $342.78 to
> pay
> for the service and my markup (yes, 40% markup). 
> I've
> tried 3 or 4 different ways to enter stuff, and
> everytime
> it comes back and tells me I can't do it.  Could
> someone
> lay down a procedure for me?
> 
> Thanks,
> Gord
> 


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