Assign expenses to the job

1	Enter the expense in a transaction window. For example, enter it in the:

n	Spend Money window.

n	Purchases window. Note that items you track in your stock cannot be reimbursed.

n	Pay Employee window. Note that only items linked to expense or cost of sales accounts can be reimbursed.

2	In the Job column, select the job you want to assign the expense to.

3	Complete the transaction as you normally would.

4	Continue with Task 3: Bill the customer.