Transaction that have been coded to a job for the customer in the Bill application that have not been included on a previous invoice, will appear in the Expenses tab. Transactions from Vendor Credits will appear as negative amounts.
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Expense Entries |
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Transaction that have been coded to a job for the customer in the Bill application that have not been included on a previous invoice, will appear in the Expenses tab. Transactions from Vendor Credits will appear as negative amounts.
Fields
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