allowable: I need to add a field for allowable / nonallowable expense, how do I do that and report on it in a general ledger report?
Open the Chart Of Accounts and Add New Account. Choose Other Expense Type and name it Disallowed.
Open the Chart Of Accounts and Add New Account. Choose Other Expense Type and name it Disallowed.
Resolution for 'allowable issue: 'I need to add a field for allowable / nonallowable expense, how do I do that and report on it in a general ledger report?' available: Yes.
The allowable 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 allowable issue yourself by looking for a resolution described in the article. If it is a complex allowable issue or you are unable to solve the issue, you may contact us by clicking here or by using other allowable support options.
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