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Track billable expenses GL Account
Hi There
I have noticed a new check box on the account set up page (field id: billableexpensesacct)
I can't find anything on this field in the help guide.
Once you nominate an account to track billable expenses, how is this supposed to be used?
i.e. I have created the following bill
Does setting up 40010 Sales-Sales Type 1 as the 'track billable expenses' in the account set up page for 99980 expenses to be billed mean that when this expense is oncharged, the revenue will be automatically coded to 40010?
How is this different to the following fields:
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