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Remove an item from the reimbursable expenses list

If you know that you will never bill the customer for a expense, click in the Hide column next to the Amount column of the expense.

This removes the expense permanently from the list. It does not remove the original transaction (check, credit card charge, bill, and so on) from your records. Your reports will still show the expense as associated with the customer or job.

KB ID# H_SALESFORM_REIMB_EXP_REMOVE_ITEM_FROM_LIST
12/3/2016 11:43:07 AM
QYPPRDQBKSWS05 9138 Pro 2017 8c12d4