Customer Reimbursable Expenses/jobs
Hi, We often have to make extra purchases on a job and when we do, we use the track expenses function for the job and then invoice the client the expenses via the Customer reimbursable function. ...
Forum Discussion
Hi Here,
To ensure your reimbursement is automatically tracked to the invoiced item, make sure it is created correctly. See this link for more details with this. If you're looking for alternatives to manually grouping and subtotaling, consider adding notes or using a job code that you can allocate to the reimbursed item to make it easier. Since reports on reimbursement expenses contain less information than what your business needs, I recommend sharing this suggestion with our MYOB AccountRight Product Ideas Exchange board for feature consideration.
Regards,
Shella
