Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Solved! Go to Solution.
Hello Community users, we just wanted to pop in and add some detail to the thread. If you want to pass on a business expense to a client you can do this through billable expenses. It is a feature in our Plus package which needs to be turned on in the settings as follows:
Then you can create a bill/ expense or cheque and add details as normal, select billable and enter the customer name. save as usual. Then if you go to the customer in QuickBooks you will see the billable expense which you can add to an invoice. We're adding a helpful article here but any questions on this let us know we'd be happy to assist in anyway we can.
Hello Matt-baron,
Welcome to the Community page,
You would have to create your client as a supplier first, for you to be able to allocate the expense to them.
Hello Community users, we just wanted to pop in and add some detail to the thread. If you want to pass on a business expense to a client you can do this through billable expenses. It is a feature in our Plus package which needs to be turned on in the settings as follows:
Then you can create a bill/ expense or cheque and add details as normal, select billable and enter the customer name. save as usual. Then if you go to the customer in QuickBooks you will see the billable expense which you can add to an invoice. We're adding a helpful article here but any questions on this let us know we'd be happy to assist in anyway we can.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.