Re: Expense carryover to customers

Anonymous — Mon, 23 Aug 2010 15:47:12 GMT

You'll need to first make sure that you turn on the option to display the customer and billable options for expenses. To do this, follow the steps below.

Click Process Expenses.
Click Preferences.
Under the "Expenses Screen" tab, check the checkbox for "Allow to specify customer for expense?" and "Allow to specify if expense is billable?".
Click Save.

The next time you open the "Expenses" window, you'll see the option for Customer and Billable are now visible.

Expense carryover to customers

BSP-Tim — Sun, 22 Aug 2010 18:29:22 GMT

How do we assign a customer if the expense is reimburseable?

Method:Classic Expense Reports

Re: Expense carryover to customers

Expense carryover to customers