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Leets
Level 2

How do I correct an expense entry which I have passed to a customer's account, instead of an an expense account?

 
3 REPLIES 3
Rustler
Level 15

How do I correct an expense entry which I have passed to a customer's account, instead of an an expense account?

did you use accounts receivable on the expense entry?  that is the only way to affect a customer account

 

edit the entry and change the account to the expense account it should have used, you can still make it billable to the customer

Leets
Level 2

How do I correct an expense entry which I have passed to a customer's account, instead of an an expense account?

Hi,

 

Thanks, have done and it worked!

Rustler
Level 15

How do I correct an expense entry which I have passed to a customer's account, instead of an an expense account?

You're Welcome

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