Time for action - grouping invoices for each contract separately
Let us say you want to set up a contract as a separate job for a customer, so that you can see reports for that contract alone separately. This is done in GnuCash with a Customer Job.
- From the menu, select Business | Customer | New Job. The New Job dialog will open. Enter the Job Number and Job Name. In the Customer field, select the customer from the list of customers. Also enter a Billing ID, as shown in the next screenshot. Click OK.
- Now that you have created the job, go ahead and create a couple of invoices. In the New Invoice dialog, you must first select a Customer. As soon as ...