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Expenses and Bill to categories

<p>Posted by <em>JASTEVEN</em>:</p><p>We are just now starting to use the expense module in Quick Arrow to capture these costs for measuring project profitibability.A  When setting up the project, we always use the "billable" category for all of our service codes.A  However, our t & e are usually accounted for in our fixed fee projects, so we don't want to bill the client for the expense.A  For these types of projects, should we be selecting all three codes:A  custnonbill, nonbillable, billable in the project setup, so that "custnonbill" can be selected in the expense form?A  Or since we aren't using Quick

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