Office Accounting 2008 - how do I invoice an expense item?

I've rented equipment for a job, I've created an expense report for that
cost. I'd now like to be able to assign this expense to my client, I'd also
like to be able to include this expense as a non-taxible line item in an
invoice to that client so they can reimburse me.

Thanks in advance!

- Will

RobinS
Tue Mar 11 22:49:30 CDT 2008

You might want to try posting your question to a newsgroup with "Office" or
"Office Accounting" in the description. This is a .Net programming
newsgroup.

RobinS.
GoldMail.com

"Will S" <WillS@discussions.microsoft.com> wrote in message
news:D9643801-AFA3-4BD3-82BE-B6B755011785@microsoft.com...
> I've rented equipment for a job, I've created an expense report for that
> cost. I'd now like to be able to assign this expense to my client, I'd
> also
> like to be able to include this expense as a non-taxible line item in an
> invoice to that client so they can reimburse me.
>
> Thanks in advance!
>
> - Will

WillS
Wed Mar 12 00:25:01 CDT 2008

Thanks - got a seemingly endless and un-categorized drop down for the "group
to post to" when I posted... saw several "general" and posted to that...

- Will

"RobinS" wrote:

> You might want to try posting your question to a newsgroup with "Office" or
> "Office Accounting" in the description. This is a .Net programming
> newsgroup.
>
> RobinS.
> GoldMail.com
>
> "Will S" <WillS@discussions.microsoft.com> wrote in message
> news:D9643801-AFA3-4BD3-82BE-B6B755011785@microsoft.com...
> > I've rented equipment for a job, I've created an expense report for that
> > cost. I'd now like to be able to assign this expense to my client, I'd
> > also
> > like to be able to include this expense as a non-taxible line item in an
> > invoice to that client so they can reimburse me.
> >
> > Thanks in advance!
> >
> > - Will
>
>