amount posts: Should i mark a subcontractors invoice as billable if the expense is passed to our customer. The classification of Sub seems to be making our P&L look off. Thank you.
If you want to move that sub contractor charge to the customer invoice, then yes mark it billable
if you leave the billable blank, but still select the customer/job then the amount posts against the job.
Resolution for 'amount posts issue: 'Should i mark a subcontractors invoice as billable if the expense is passed to our customer. The classification of Sub seems to be making our P&L look off. Thank you.' available: Yes.
The amount posts 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 amount posts issue yourself by looking for a resolution described in the article. If it is a complex amount posts issue or you are unable to solve the issue, you may contact us by clicking here or by using other amount posts support options.
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