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Pass along a credit card expense to a customer

If you have purchased something for a customer for which you will be reimbursed, indicate it on the Enter Credit Card Charges window.

To do this task

  1. Open the Enter Credit Card Charges window.

    1. Go to the Banking menu and click Enter Credit Card Charges.

  2. Complete the top portion of the form.

  3. Enter the Expenses and/or Item information.

  4. For each expense or item, enter the appropriate customer in the Customer:Job column.

  5. To indicate that this expense should be passed along to the customer, make sure the Billable column is selected. If necessary, click in the column to select it.

  6. Save the expense.

This allows the expense to be passed along when you invoice the customer.

See also

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