![]() ![]() If you want to see an income vs expense report for each & every customer then you should run an income by Customer Summary Report.Otherwise, the customer will be charged for the expenses on the next invoice and credit will not appear as well. ![]() NOTE: If you received any credit for an expense that was billed in past to a customer then make sure to mention that customer on the credit and checkmark the Billable box too. To enable this option, go to the Accounts and Settings>Expenses Tab. You can use this feature it you are billing to a specific customer. Then, checkmark the Billable column and enter the name of the customer. If you have turned on Billable Expense Tracking feature then you can see the Billable column as well.Some options to consider that will help you in tracking expenses before you Save and Close. If you want to create another expense then click on Save and New or select Save and Close if you are finished.How Can Convert QuickBooks Canada to QuickBooks US.Excel Vs Google Sheets: Which Is Better.QuickBooks Payment Card Reader QB21, QB31, QB33 (Features & Compatibility).Year-End Guide for QuickBooks Online to Close Books.Using QuickBooks for Real Estate Brokers & Investors. ![]()
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