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Not available in AccountRight Basics
You can track the expenses you incur while working on a job and then invoice the customer to get reimbursed for those expenses.
To get reimbursed for an expense, you need to do the following:
You have created job 01 for Edgar Reuss. During the course of working on job 01, you incur expenses that you want to have reimbursed by the customer when you bill him.
When you enter the expenses using the Spend Money window, assign the line items to job 01. The line items are then automatically marked for reimbursement by Edgar Reuss.
Then, when you enter a sale for Edgar Reuss, you can view a list of the reimbursable expenses and add them to his invoice.
Need to reimburse an employee? See Employee reimbursements.
Tracking financial information
Changing the status of a reimbursable expense
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