Marked expenses and items will be available to include next time you generate an invoice for that customer.ĭ.
Make expenses and items billable: This feature will provide a checkbox next to each expense and item on expense forms for you to indicate that the expense or item should be billed to the customer. This option must be turned on if you want to bill customers for expenses incurred on their behalf.Ĭ. Track expenses and items by customer: To track profit and loss by customer, you must activate this option so that you can assign expenses and items purchased to specific customers. The use of items is a powerful feature of QuickBooks, so I highly recommend this option be activatedī. Items include the products and services that you sell to customers, so this option must be turned on if you have inventory. Show items table on expense and purchase forms: This setting must be turned on to assign expenses and purchases to “items” instead of directly to expense accounts.
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How to Manage Credit Card Sales With a Third-party Credit Card Processorīills and expenses settings in QuickBooks Online.Ī. How to Manage Credit Card Sales With QuickBooks Payments How to Reconcile Business Credit Card Accounts How to Manage Downloaded Business Credit Card Transactions How to Enter Business Credit Card Transactions Manually Part 5: Managing Business Credit Card Transactions How to Handle Bounced Checks From Customers How to Transfer Funds Between Bank Accounts How to Manage Downloaded Banking Transactions How to Enter Banking Transactions Manually How to Set Up the Products and Services List
How to Set Up Invoices, Sales Receipts & Estimates How to Customize Invoices, Sales Receipts & Estimates
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