Hi Simon, Thank you for your response.
Is your time managed in the same set of files / accounts as your other accounting information? I'm imagining a process where for post-paid billing, when X hours are billed & converted to an invoice entry, -X hours are reduced from the time accounts. Something slightly different for pre-paid work & project work with budgeted or quoted amounts would have to be managed slightly different, but they all seem like accounting transactions of varying commodities when it's shoe-horned into ledger-cli :) Not sure if this becomes too difficulty to manage over time (hence I'm trying to glean some wisdom from those that have tried before :)). Regards, Chris -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
