Expense by Vendor Tables

Set up an Expense by Vendor table to group or consolidate expenses by vendor and apply multipliers by vendor when billing a project or a class of projects.

For example, some companies prefer that a vendor or consultant's name appear on an invoice instead of the general ledger account name. If you bill expenses by vendor and associate expenses with vendor names, the vendor's name displays on the invoice.

This method lets you maintain several sets of multipliers for the same category of vendor or consultant. This makes it easy for you to change the multiplier used when billing, based on the needs of the project.