QB Issue Resolution:

what flavor of QBO are you using?

only QBO Plus has reimbursed expenses which is what you are asking about

in QBO+

Click the gear and click Company Settings>Vendors and Purchases>Expenses by Customer. Check mark Expense and product/service tracking by customer, and, Use billable expenses and products/services. Select the income account and click Save.

When you enter a bill, you will see a Billable check mark box. The next time you invoice your customer, the system will ask if you would like to add the bill to the invoice.

Resolution for Issue 'I’m using Quickbooks Online. How do you make an expense that comes in from a bank feed/credit card billable to a customer.' available: Yes (Solved).
Source: Intuit Community forum.

I’m using Quickbooks Online. How do you make an expense that comes in from a bank feed/credit card billable to a customer.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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