Marking single line item as billable
We use QuickBooks Online and need to be able to breakout which line items in Receipt Bank are billable and which are not, and also to whom (by choosing a client per line).
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Ryan Gallagher commented
When splitting an expense into multiple line items, we need to be able to mark some of them as rebillable and others not rebillable.
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Alexander Tolivaisa commented
Do you charge sales tax? If so, the markup will not show up until you click the "taxable" box in the actual bill/expense for QBO.
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AdminUserVoice Admin (Admin, Dext) commented
In QB online, a default markup amount (in my case 35%) can be set to appear by default on all expenses marked as “billable”.
However, when the “rebillable” expenses from Receipt Bank are uploaded to QB online, they are uploading without the default markup in place. Not sure if this is a QB Online or a Receipt Bank issue but I suspect it is happening on the Receipt Bank end since all expenses that are manually entered in QB Online are auto-populating with the default markup.