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#1
04-16-2004, 05:02 AM
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 Re: invoicing for expenses - still need help! In microsoft.public.money, jeff wrote: - quote - > "Zeke" <karen.toombs[at]verizon.net> wrote in message
You may want to read the "How do I handle employer reimbursable> news:uLOXjgzIEHA.2948[at]TK2MSFTNGP11.phx.gbl... > > 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. > > I too am confused by this. I want to keep track of stuff that I buy for my > business, and have the business then reimburse me for it. This program keep > trying to get my customers to reimburse the company for that which it has > not even reimbursed me for. I don't even want to tell the customers about > these expenses at all. expenses?" item at http://umpmfaq.info/faq.html |
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04-16-2004, 04:42 AM
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| Re: invoicing for expenses - still need help! "Zeke" <karen.toombs[at]verizon.net> wrote in message news:uLOXjgzIEHA.2948[at]TK2MSFTNGP11.phx.gbl... - quote - > Thanks for the reply, but I still don't get it. How do I designate an
I too am confused by this. I want to keep track of stuff that I buy for my> 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. business, and have the business then reimburse me for it. This program keep trying to get my customers to reimburse the company for that which it has not even reimbursed me for. I don't even want to tell the customers about these expenses at all. -Jeff |
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#-1
04-15-2004, 10:22 PM
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| invoicing for expenses - still need help! 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 > > -----Original Message----- > > 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 |
| Tags |
| expenses, invoicing |
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