Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
SALE EXTENDED 70% OFF QuickBooks for 3 months* Ends 12/8
Buy nowStep 1 is to turn "on" make expenses billable from your company settings (gear icon) once you do so two extra columns should appear on invoices and checks.
Step 2 is to enter customer/job name in the line item of expense and then verify thatbix to bill ischecked.
Step 3 is to create an invoice or sales receipt for the customer and agree to add time/expenses.
At this point you can add a markup or not
If you cannot get past step 1 then step A will be to upgrade to Plus
"How can you assign an expense to a customer in an invoice. I have Essentials subscription"
To assign an expense to a customer in an invoice, you will need a Plus plan or Advanced plan. In Essentials plan (or Simple Start plan) such a feature in QBO is not available at this time. You can check out this helpful article to find out available features in different QBO plans.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here