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Some amounts are wrong

If some amounts are wrong, you may have assigned part of an expense to the customer or job by mistake.

To do this task

  1. Close the Choose Billable Time and Costs window.

  2. For each incorrect 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, check the expenses that are marked as billable to the customer.

    3. If you find an expense that should not have been marked as billable, click the checkmark in the Billable column for that expense. The checkmark should disappear to indicate that the expense is not billable.

    4. Save the transaction.

      Save the transaction.
  3. When you have finished editing the transactions, return to the invoice. Click the Add Time/Costs button to open the Billable Time and Costs window again.

11/23/2017 10:35:37 AM
PPRDQSSWS900 9142 Pro 2018 043986