2025-09-07 GnuCash IRC logs
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15:48:52 <CDB-Man> @tell chris agreed with warlord, you would link to the job report. job report is populated after invoices are pointed against a job ID> dont see why we would need to link to the job editor
15:48:52 <gncbot> CDB-Man: The operation succeeded.
15:49:25 <CDB-Man> what is the "rate" field in the job ID editor for?
16:00:14 <jralls> I think it's the labor rate for that customer. warlord wrote the business code originally for his consulting business.
16:00:40 <CDB-Man> ah, as in the hourly bill rate
16:01:03 <CDB-Man> which works in your entire job is billed at a single rate, but not if you're billing at multiple rates for different skills
16:02:16 <CDB-Man> in my case, I'm only using the job code to track multiple invoices related to a single project. in my current live example, I'm planning a vacation for myself and my brother, so I'm using a job ID to track theamounts he owns to me for this trip (amongst our other mutual AR/AP transactions)
19:28:02 <warlord> CDB-Man, I wrote the code for my single-person consulting business (although i DID try to generalize it, but with limited background 25 years ago)
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