If you have purchased something for a customer for which you
will be reimbursed, indicate it on the Enter Credit Card Charges
To do this task
Open the Enter Credit Card Charges
Go to the Banking menu and click Enter Credit Card Charges.
Complete the top portion of the form.
Enter the Expenses and/or Item information.
For each expense or item, enter the appropriate customer in the
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.
Save the expense.
This allows the expense to be passed along when you invoice the
Adding billable time or
costs to an invoice