Okay, everything worked and made sense until step 5. See attached screenshot. I don't have an option to mark a box for "use for billable expenses" or to enter a...

Can you give me an idea of how I create an income account associated with a billable expense that we are seeking to include on an invoice for a client? That wou...

Can you explain moreabout "We're also unable to make an expense transaction billable to a customer if the account/item has no income account associated with it....