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pass expense to customer
9/3/09 2:10 PM
Total Views: 178
Total Views: 178
I received a bill from a vendor, how to I pass that expense onto a customer? My hint
in my book says to add vendor as a subaccount for charter expense
All Replies: Answers (1)
Rating + 1
Answer
9/23/09 2:19 PM
When you enter the bill, in the Name column, put the client name. Then the little "diskette" will be highlighted and that indicates that you want to bill this back to a client. When you go to invoice the client, a screen should pop up to tell you that you have time/expenses to bill back to the client.
If this answered your question, please mark as solved. Thanks.
