How can I split a billable expense between two or more customer accounts?
I will occasionally have a situation where I need to split billable expenses between two or three customer accounts. What is the best way to go about doing that?
How can I split a billable expense between two or more customer accounts?
When you enter the purchase, list the expense account and the customer it relates to with the amount, then list the same account again, a different customer and the amount. mark both as billable
How can I split a billable expense between two or more customer accounts?
When you enter the purchase, list the expense account and the customer it relates to with the amount, then list the same account again, a different customer and the amount. mark both as billable
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