Office Accounting 2008 - how do I invoice an expense item?

  • Thread starter Thread starter Will S
  • Start date Start date
W

Will S

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
 
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
 
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
 
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