BILLABLE ISSUE

Hi there, @AleumusaShinark.

I hope your day has been great so far. I appreciate you for attaching a screenshot. Allow me to provide some information and help things clear up.

Do you need to track all of them as billable? It'll only automatically mark the Billable box if you initially selected the customer you want to bill each item on the purchase order. If you need to have them all checked, ensure to enter the customer on each item.

Here's how:

1. Go to the Vendors menu and then Create Purchase Orders.
2. Fill in all the necessary information.
3. In the table, choose the customer you want to bill each item for under the Customer column.
   
4. Click Save & Close.

Once done, this is what it'll look like if you add them to the bill:

If you skipped the customer's name on the PO, you still have the option to mark it as billable. On the bill window, make sure to choose the customer:job. This will activate the Billable option. 

Lastly, you can link your billable expenses to invoices to reimburse the cost,

Please let us know how these steps work out. The Community is always here should you need additional assistance. Have a pleasant day!

Hi AleumusaShinark.

Hope you’re doing great. I wanted to see how everything is going about the billable option issue you had. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!