Customer Reimbursable Expenses window - To Be Reimbursed view
To bill the customer for job expenses
Tip #1: Become familiar with how various sales types affect reimbursements
Tip #2: Use a “placeholder item” to track reimbursements on item sales
Tip #3: Use a special account to track reimbursements on other types of sales
To use the Customer Reimbursable Expenses window - To Be Reimbursed view