If, when you pay the bill you are marking it billable and selecting the customer name, then using time and expenses to move that billable expense to the customer invoice – you are doing it right. QB will post the expense and the repayment of the expense to the same […]
Resolution for 'appropriately create issue: 'How do I appropriately create invoices for customers from vendor bills.' available: Yes.
The appropriately create 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 appropriately create issue yourself by looking for a resolution described in the article. If it is a complex appropriately create issue or you are unable to solve the issue, you may contact us by clicking here or by using other appropriately create support options.
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