Select Reimbursables to Use

You can elect to use a range of reimbursable expense transactions for this customer based on the following criteria:

all reimbursable expense transactions
by job
by item
by date range

The Use check box will be selected for all reimbursable expense transactions available to apply to this customer's invoice that meet your selection criteria.

What do you want to do next?

Apply reimbursable expenses to sales invoices
Set up a customer
Perform other accounts receivable tasks
Perform other job costing tasks
Read the sales/invoicing overview