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PoppK
Level 1

Billable expense option

Just chatted with QB support about the settings to turn billable expense on and off. I just have the basic subscription of QBO. The agent tells me that it's an ongoing issue right now where that feature can't be used and their team is working on it. I was given the same old tired response. 

 

So I want to know is this feature is working for anyone else? I have an expense that will hit the bank soon and I need to assign that expense to a customer. I go into settings like you're supposed to and the option is not even there for me to toggle on and off so that I could use it. I was feeling like it could be due to my subscription but the agent made it seem like it wasn't and that it was just an issue they are trying to fix for everyone. 

Solved
Best answer October 31, 2023

Best Answers
Jelayca V
QuickBooks Team

Billable expense option

Thank you for reaching out to us, @PoppK. Allow me to share with you some insights. 

 

Turning on the billable expenses option in QuickBooks Online requires a subscription to QuickBooks Online Plus or Advanced. If you don't subscribe to one of these subscriptions, you may need to upgrade your plan to access this feature. 

 

Regarding the INV-93332 error message you received, this refers to the "add to" option for billable time expenses on invoices, not the toggle on option in billable expenses. This may explain why you were not able to see the option on your end. If your subscription is capable of this feature, you should be able to see it. 

 

You may refer to this link if you want to visit and check out the plan offerings of QuickBooks with its amazing features: QuickBooks Online Pricing 

 

For future reference, you may also check out this article to learn about billable expenses in QuickBooks Online: Enter billable expenses in QuickBooks Online

 

Please reach out to us if you need further questions with billable expenses in QBO. The Community is always available for you. Have a great day ahead. 

 

 

 

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7 Comments 7
Jelayca V
QuickBooks Team

Billable expense option

Thank you for reaching out to us, @PoppK. Allow me to share with you some insights. 

 

Turning on the billable expenses option in QuickBooks Online requires a subscription to QuickBooks Online Plus or Advanced. If you don't subscribe to one of these subscriptions, you may need to upgrade your plan to access this feature. 

 

Regarding the INV-93332 error message you received, this refers to the "add to" option for billable time expenses on invoices, not the toggle on option in billable expenses. This may explain why you were not able to see the option on your end. If your subscription is capable of this feature, you should be able to see it. 

 

You may refer to this link if you want to visit and check out the plan offerings of QuickBooks with its amazing features: QuickBooks Online Pricing 

 

For future reference, you may also check out this article to learn about billable expenses in QuickBooks Online: Enter billable expenses in QuickBooks Online

 

Please reach out to us if you need further questions with billable expenses in QBO. The Community is always available for you. Have a great day ahead. 

 

 

 

PoppK
Level 1

Billable expense option

Thank you. When I asked the agent was this based on a subscription thing, she or he did not say that it was. Instead they said that it's an ongoing issue that was being looked at so they didn't really answer my question. The way they portrayed their message was that it was available for everyone regardless of the subscription type. Now I know. 

PoppK
Level 1

Billable expense option

Thank you. The agent did not portray the info that way. I even asked if it was only available to advance qbo and the agent did not answer the question. All she or he said was that it was an ongoing issue that was being fixed. So they made it seem like it was available for any QBO.

CAC48
Level 1

Billable expense option

The Billable option is not working for me either.  I've tried various ways to tag an expense to a project but not have it marked as billable as the customer will not be reimbursing us; but, I do want to track the expense on that project.  That feature has worked for decades and is still showing on the form.  You just can't click on it.  This is really crazy.  Why is it taking so long to fix?  How did it get broken?  Is anyone working on fixing it?

Please advise.

Thank you,

Cheryl

ShangY
QuickBooks Team

Billable expense option

Hello there, Cheryl.

 

I understand being unable to click the billable option is giving you a difficult time. Allow me to help you on this one.

 

We'll toggle the Make expenses and items billable option to refresh the system and fix it's odd behavior when selecting the billable feature. To do this, here's how:

 

  1. Go to Gear icon.
  2. Click Account and settings.
  3. Select the Expense tab.
  4. in the Bills and expenses section, click the Pencil icon.
  5. Turn off and then turn on Make expenses and items billable.
  6. Once done, click Save and select Done.

 

Next, let's go back to the expense transaction that you want to mark as billable.
 

You can also check this article for more detailed information: Invoice customers for project expenses in QuickBooks Online

 

Moreover, I'm adding this article to help you manage expenses inside your company: Enter and manage expenses in QuickBooks Online

 

If you have further questions about projects or concerns related to QuickBooks, don't hesitate to comment below. I'll be around to help you out. Keep safe!

CAC48
Level 1

Billable expense option

Good morning, 

 

Thank you for your response; however, I have the “desktop” not “online” version of Quickbooks.  How do I fix this problem on my desktop version?

 

Thank you,

Cheryl

Candice C
QuickBooks Team

Billable expense option

Good Afternoon, @CAC48

 

Thanks for chiming back in and letting us know that you use the QuickBooks Desktop version. 

 

Let me gather some additional information from you: 

 

  • What happens when you try to use it, do you receive an error? 
  • Does this happen in a different company or sample file as well? 

 

I'll come back around to get your answers. This will help us determine the next steps we need to take to resolve the issue. Talk soon! 

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