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03-11-2008
| #1 (permalink) |
| | Office Accounting 2008 - how do I invoice an expense item? I've rented equipment for a job, I've created an expense report for that cost. I'd now like to be able to assign this expense to my client, I'd also like to be able to include this expense as a non-taxible line item in an invoice to that client so they can reimburse me. Thanks in advance! - Will |
My System Specs |
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03-11-2008
| #2 (permalink) |
| | Re: Office Accounting 2008 - how do I invoice an expense item? You might want to try posting your question to a newsgroup with "Office" or "Office Accounting" in the description. This is a .Net programming newsgroup. RobinS. GoldMail.com "Will S" <WillS@xxxxxx> wrote in message news  9643801-AFA3-4BD3-82BE-B6B755011785@xxxxxxQuote: > I've rented equipment for a job, I've created an expense report for that > cost. I'd now like to be able to assign this expense to my client, I'd > also > like to be able to include this expense as a non-taxible line item in an > invoice to that client so they can reimburse me. > > Thanks in advance! > > - Will |
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03-12-2008
| #3 (permalink) |
| | Re: Office Accounting 2008 - how do I invoice an expense item? Thanks - got a seemingly endless and un-categorized drop down for the "group to post to" when I posted... saw several "general" and posted to that... - Will "RobinS" wrote: Quote: > You might want to try posting your question to a newsgroup with "Office" or > "Office Accounting" in the description. This is a .Net programming > newsgroup. > > RobinS. > GoldMail.com > > "Will S" <WillS@xxxxxx> wrote in message > news 9643801-AFA3-4BD3-82BE-B6B755011785@xxxxxxQuote: > > I've rented equipment for a job, I've created an expense report for that > > cost. I'd now like to be able to assign this expense to my client, I'd > > also > > like to be able to include this expense as a non-taxible line item in an > > invoice to that client so they can reimburse me. > > > > Thanks in advance! > > > > - Will > |
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