Billing Expense Tables
Set up billing expense tables to bill expenses for your projects.
Related Topics:
- Billing Expense Account Tables
Set up billing expense account tables to assign a multiplier (markup) to individual general ledger expense accounts for calculating billable expenses and consultant expenses on billing invoices for projects. - Billing Expense Category Tables
Set up billing expense category tables to group or consolidate general ledger expense accounts by category name and to apply markups to each category when billing a project or class of projects. - Billing Expense by
Vendor Tables
Set up a billing expense by vendor table if you want billing invoices for a project or class of projects to calculate vendor expenses on a billing invoice based on a multiplier (markup) for the specific vendor rather than on the overall multiplier specified for all expenses in a project’s billing terms. - Learn More About...
Learn more about the types of billing expense tables and the different methods to determine expense billing rates.
Parent Topic: Rate Tables