billable expenses

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billable expenses: I am trying to turn off unbilled expenses. I noticed that we have 2 years’ worth at a value of 2.4 million. I am not sure why they are showing as unbilled because we are billing the items (parts) to the customer accounts via invoicing. Originally we had no idea that this was accumulating and I am not sure why they did in the first place. I plan on unchecking the boxes but going forward would like to know how to stop this from happening.

I appreciate the details you’ve provided. I’m here to share information about the billable expense in QuickBooks Desktop (QBDT).

 

Adding or linking a billable expense to an invoice should remove them from the unbilled expenses. Since they’re still showing as unbilled, instead of unchecking them one by one, you can pull up the Unbilled Costs […]

Resolution for 'billable expenses issue: 'I am trying to turn off unbilled expenses. I noticed that we have 2 years’ worth at a value of 2.4 million. I am not sure why they are showing as unbilled because we are billing the items (parts) to the customer accounts via invoicing. Originally we had no idea that this was accumulating and I am not sure why they did in the first place. I plan on unchecking the boxes but going forward would like to know how to stop this from happening.' available: Yes.

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

For more information about resolving issues related to billable expenses in Quickbooks/QBO or to get support for the issue 'I am trying to turn off unbilled expenses. I noticed that we have 2 years’ worth at a value of 2.4 million. I am not sure why they are showing as unbilled because we are billing the items (parts) to the customer accounts via invoicing. Originally we had no idea that this was accumulating and I am not sure why they did in the first place. I plan on unchecking the boxes but going forward would like to know how to stop this from happening.', click the link below:

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billable expenses: How do you get the information you recorded and checked as billable to populate to the invoice? It only pulls in what you put in the description and shows nothing else?

Let me share my thoughts on how attaching a billable expense to an invoice works.

 

Info such as the product, description, rate, and amount automatically flow through to the invoice (given that you’ve added a billable expense). If you entered a line using a Category, this won’t go to the invoice […]

Resolution for 'billable expenses issue: 'How do you get the information you recorded and checked as billable to populate to the invoice? It only pulls in what you put in the description and shows nothing else?' available: Yes.

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

For more information about resolving issues related to billable expenses in Quickbooks/QBO or to get support for the issue 'How do you get the information you recorded and checked as billable to populate to the invoice? It only pulls in what you put in the description and shows nothing else?', click the link below:

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billable expenses: How do I include billable expenses for a customer. I followed help directions and have entered the expenses for cust but I can’t see how to include it on cust’s invoice.

At first I could not see the  Add to Invoice sidebar.  The documentation said that the sidebar would open and be populated with the billable expenses for the customer however that did not happen.
Looking over the form I finally saw that under the Attachments section there […]

Resolution for 'billable expenses issue: 'How do I include billable expenses for a customer. I followed help directions and have entered the expenses for cust but I can’t see how to include it on cust’s invoice.' available: Yes.

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

For more information about resolving issues related to billable expenses in Quickbooks/QBO or to get support for the issue 'How do I include billable expenses for a customer. I followed help directions and have entered the expenses for cust but I can’t see how to include it on cust’s invoice.', click the link below:

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billable expenses: How do I apply a billable expense to a sales receipt?

Billable expenses must be added to an Invoice – then you can receive payment on the invoice. There is no way to add billable expenses to a sales receipt

Resolution for 'billable expenses issue: 'How do I apply a billable expense to a sales receipt?' available: Yes.

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

For more information about resolving issues related to billable expenses in Quickbooks/QBO or to get support for the issue 'How do I apply a billable expense to a sales receipt?', click the link below:

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