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My client pays for travel expenses. These have been invoiced and paid. P&L Report showing as negative "Reimburseable Expenses". I need detailed instructions for QB Online

I don't believe it is correct for these Reimburseable Expenses to show as negative expenses.
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Re: My client pays for travel expenses. These have been invoiced and paid. P&L Report showing as negative "Reimburseable Expenses". I need detailed instructions for QB Online

In company settings turn on make expenses and items billable
check mark to track billable expenses and items as income
then in company settings>advanced>chart of accounts click the edit pencil and select the billable expense income account

Why intuit separated the two related settings is anyone's guess

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