Question

You begin an invoice to a parent customer that has sub-customers, and the client has assured...

You begin an invoice to a parent customer that has sub-customers, and the client has assured you that all expenses related to the sub-customers have been entered. However, no drawer appears to the right of the new invoice with billable expenses.

What are 2 possible causes?(Select all that apply)

  • The expenses have not been marked as billable
  • The sub-customers have been set up as “Bill this customer.”
  • An incorrect date was entered on the expenses that were recorded.
  • The expenses were entered as Bills and Checks instead of Expense transactions.
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Answer #1

1st Case is:-The expenses were entered as Bills and Checks instead of Expense transactions

2nd Case is:-The sub-customers have been set up as “Bill this customer.”

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