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Charge Customer for Expenses

Solution If you need to enter an expense which the business pays and then it is charged directly to a customer/client, and you do not want it to be treated as income from your client, you can enter it in as a journal entry. To do this go to Ledger -> Journal Entries -> New Journal Entry.
 
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Article details
Article ID: 269
Category: Ledger
Date added: 2010-11-15 12:50:19
Views: 255
Rating (Votes): Article rated 3.1/5.0 (31)

 
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