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Allocate expenses to Customer: Jobs

A company may purchase items or accrue expenses without indicating a customer: job on the bill or check. The company may later decide that they want to allocate these expenses with a customer: job(s).

Detailed Instructions

To resolve this issue, you can bring up any transaction that you wish to associate with a customer: job and select the customer: job on that transaction. However, if you do not wish to change each individual transaction, you can use this solution: creating a clearing account, creating a clearing vendor and creating a zero dollar check.

 

 

 

 

KB ID# HOW13069
12/8/2016 12:01:39 PM
QYPPRDQBKSWS08 9138 Pro 2017 d07221