Create a withdrawal (expense) as you normally would. At
the bottom of the screen there is a little checkbox
labelled 'reimbursible'. Check that and this expense
will be considered a reimbursible expense that will show
up in the list of reimbursible expenses that you can
include in your invoices.

Remember - this checkbox is ONLY visible if the category
is a business related category.

Bill

- quote -

Thanks for the reply, but I still don't get it. How do I designate an
expense as a reimbursable item in the register? The register has deposits,
withdrawals and transfers - I just don't get this. Appreciate your help and
patience.

"Bill" <anonymous[at]discussions.microsoft.com> wrote in message
news:1cab501c4227d$8916b680$a501280a[at]phx.gbl...
- quote -

You need to designate an expense as a reimbursible item
when you enter the expense in the register. And,
remember that this only works if the category is a
business related category. There is a reimbirible
checkbox in the lower portin of the screen which is
greyed out if you are not using a business related
category.

Bill

- quote -

In Money 2004 Small Business, I can't figure out how to include reimbursable
expenses on an invoice. When I click on the box on the invoice, it tells me
that there are no reimbursable expenses to insert. When I follow the
instruction to create them, it gives me the choice of creating deposit,
withdrawal or transfer in the account register, which doesn't make sense to
me. Can anyone help?

Thanks