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billable expense: I subcontract my services.Subcontractor gives me a invoice their fee. I then invoice my client our fee. How do I do this in qb?

Start with a Bill from your Subcontractor for their service and mark it as a billable expense to your client. Create Invoice to your client and select the billable expense and make the applicable markup. Now issue that Invoice to your client.

Resolution for 'billable expense issue: 'I subcontract my services.Subcontractor gives me a invoice their fee. I then invoice my client our fee. How do I do this in qb?' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'I subcontract my services.Subcontractor gives me a invoice their fee. I then invoice my client our fee. How do I do this in qb?', click the link below:

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billable expense: Is it possible to add only part of a billable expense to an invoice?

Changing the amount on the billable expense doesn’t keep the transaction open. You can edit the vendor’s bill and add the Account/Item Details twice. This way, there will be two billable expense transactions on the customer’s information.

Once you pay half of the deposit, you can still go back and pay […]

Resolution for 'billable expense issue: 'Is it possible to add only part of a billable expense to an invoice?' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'Is it possible to add only part of a billable expense to an invoice?', click the link below:

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billable expense: How do I re-create an invoice for a closed billable expense?

you have to go back to the original billable expense entry and mark it billable again, then invoice

Resolution for 'billable expense issue: 'How do I re-create an invoice for a closed billable expense?' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'How do I re-create an invoice for a closed billable expense?', click the link below:

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billable expense: Do I need to use billable expense?

Purchase parts from supplier: Enter a new expense that would be categorized to the inventory account (or would it be bill?)

Neither, it is an expense, if you are reselling then use COGS

Billable expense in plus only, allows you to make an invoice easier.

create your service or non inventoy item for […]

Resolution for 'billable expense issue: 'Do I need to use billable expense?' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'Do I need to use billable expense?', click the link below:

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billable expense: Can I add a billable expense to an invoice after the fact?

clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'Can I add a billable expense to an invoice after the fact?', click the link below:

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billable expense: Is it possible to add a billable expense to an existing customer invoice?

clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'Is it possible to add a billable expense to an existing customer invoice?', click the link below:

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billable expense: Do I need to use billable expense?

Purchase parts from supplier: Enter a new expense that would be categorized to the inventory account (or would it be bill?)

Neither, it is an expense, if you are reselling then use COGS

Billable expense in plus only, allows you to make an invoice easier.

create your service or non inventoy item for […]

Resolution for 'billable expense issue: 'Do I need to use billable expense?' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'Do I need to use billable expense?', click the link below:

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billable expense: How do I input lease trucks bills and then use them to invoice the contractor? And when payment from contractor comes in how do I pay the lease trucks?

In edit>preferences turn on billable expenses, then you can tag the transaction with the customer name and mark it billable or not

when you create the customer invoice the billable expense will be under time costs, check mark it to add it to the invoice

You pay the lease regardless of whether […]

Resolution for 'billable expense issue: 'How do I input lease trucks bills and then use them to invoice the contractor? And when payment from contractor comes in how do I pay the lease trucks?' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'How do I input lease trucks bills and then use them to invoice the contractor? And when payment from contractor comes in how do I pay the lease trucks?', click the link below:

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billable expense: I want to add a charge to a billable expense. The total charge to customer would be greater than cost reflected on credit card register. How do I reconcile this.

When you add a billable expense to an invoice with a markup you have a choice of what income account to post the markup to. You should be able to set this up on the fly.

Resolution for 'billable expense issue: 'I want to add a charge to a billable expense. The total charge to customer would be greater than cost reflected on credit card register. How do I reconcile this.' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'I want to add a charge to a billable expense. The total charge to customer would be greater than cost reflected on credit card register. How do I reconcile this.', click the link below:

Details

billable expense: I want to add a charge to a billable expense. The total charge to customer would be greater than cost reflected on credit card register. How do I reconcile this.

When you add a billable expense to an invoice with a markup you have a choice of what income account to post the markup to. You should be able to set this up on the fly.

Resolution for 'billable expense issue: 'I want to add a charge to a billable expense. The total charge to customer would be greater than cost reflected on credit card register. How do I reconcile this.' available: Yes.

The billable expense 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 billable expense issue yourself by looking for a resolution described in the article. If it is a complex billable expense issue or you are unable to solve the issue, you may contact us by clicking here or by using other billable expense support options.

For more information about resolving issues related to billable expense in Quickbooks/QBO or to get support for the issue 'I want to add a charge to a billable expense. The total charge to customer would be greater than cost reflected on credit card register. How do I reconcile this.', click the link below:

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