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  • 1. Set up a job


 

 

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This is task 1 of 3 for Reimbursable expenses.

  1. Create a detail job (see To create a detail job) or open an existing detail job record. The Job Information window will appear.
  2. Select the Track Reimbursables option.
  3. In the Linked Customer field, enter the name of the customer who will be billed for this job.
  4. Click OK.
  5. Continue with 2. Assign expenses to the job.