![]() Unlike with Method 1, notice that the column along the far right side cannot be checked.īehind-the-Scenes Details of this Method: It creates unbillable “Unbilled Costs.” These will show on the Unbilled Costs report, but when the Time/Costs button is clicked on the Invoice screen, they do not appear in that window. ![]() Instead of selecting an expense account, select a COGS account. Method 2 – The Expense Tab/Cost Account Method: Similar to Method 1, click the Expenses tab from the Write Checks or Enter Bills screen when entering an expense for a customer. ![]() If users want this – if users do not want the reimbursed expense to be recorded as income, then this method should be used. This lowers the expense account rather than increasing a sales/revenue account. Behind-the-Scenes Details of this Method: Using this method causes the expense account to be credited when the invoice is generated for the customer.
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