Thanks for your response. That is actually what I have been doing. I was concerned that the payment for the invoice would not hit the same category on the P&L. ...
I understand this, so are you telling me if I entered the bills originally in the wrong category I need to delete them and the invoices to start all over again?
Thanks but this is not what I am asking you how to do.I have billable expenses already in invoices. I need to update the category of the expense in the invoices...
Thank you for your response. Are you saying that quickbooks does not handle the processing of pass through expenses? I have an accountant and have been running ...
If I do enter them again for expenses as a vendor how to I send them a bill? These are pass through expenses. I need to be able to bill them. Also what reports ...
