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 ID:	269
Category:	Ledger
Date added:	2010-11-15 12:50:19
Views:	564
Rating (Votes):	(37)

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