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The list is empty

If the list is empty, you probably did not assign the expenses to the customer or job when you recorded the expenses.

To do this task

  1. Close the Choose Billable Time and Costs window.

  2. For each expense, do the following:

    1. Open the transaction in which you recorded the expense. For example, if you wrote a check to cover the expense, open the check.

    2. In the detail area, locate the expenses that you want to bill to the customer.

    3. For each billable expense, enter the name of the customer or job in the Customer:Job column.

    4. Save the transaction.

      Save the transaction.
  3. When you have finished editing the transactions, return to the invoice and select a customer or job with billable expenses. Then click the Add Time/Costs button to open the Billable Time and Costs window again.

11/19/2017 2:28:55 AM
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