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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
6/23/2017 10:11:02 PM
QYPPRDQBKSWS08 9138 Pro 2017 099b80