Assign expenses to the job

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

▪	Spend Money window.

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

▪	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 Step 3: Bill the customer.