Method:Classic General Q&A

Re: Bill Line Expense Grid

dottie — Sat, 09 Feb 2013 19:09:40 GMT

This worked. Thanks!

Re: Bill Line Expense Grid

Method_Ashur — Fri, 08 Feb 2013 15:43:15 GMT

Hi dottie,

The easiest way to do this would be to create another grid on your screen based off the CreditCardCreditLineExpense table and include the same fields as your Bill Line Expense grid. If I'm not mistaken this will show what you're looking for.

- Ashur

Bill Line Expense Grid

dottie — Fri, 08 Feb 2013 14:05:59 GMT

I created a grid with the help of a consultant based of the table BillLineExpense which is coming from the vendor screen into the editcustomer screen, as a separate grid under the transaction grid. This grid indicates the job material purchased per the specific job on the screen from the expense line item in the vendor screen. The fields I am using are Bill ID, Account, Memo, and amount but for some reason the credit card purchases are not reflecting in the grid. When the credit card bills are enetered in Quickbooks the type is credit card charge which gets split and assigned to the various jobs according to each charge. How can I include this info in the grid?