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Billable Expenses

edited Dec 23, 2019 10:56PM in Accounting / ERP 8 comments

Can someone explain exactly how the "Track Billable Expenses in" option under a G/L account works?  Basically, we would like to post any expenses incurred on behalf of a client to a balance sheet account, then clear that account when we bill the client.  The description for this option says to select a revenue or income account to track expenses billed to clients.

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