FrontAccounting forum — Reimbursable costs work flow

Re: Reimbursable costs work flow

null@example.com (chamber) — Thu, 25 Jul 2019 16:47:09 +0000

Thank you, Poncho. That actually answered another question I planned to ask about how to bill service hours!

I was able to replicate the work flow in the other topic for a stock item. It's clunkier than I hoped, but it works. Thank you.

Re: Reimbursable costs work flow

null@example.com (poncho1234) — Thu, 25 Jul 2019 14:25:25 +0000

Is this topic similar and of help? You can use the same method for stock items as well.

If not can you explain 'allocate a purchase line to a customer' please; also you mention 'reimbursable', but what is reimbursable? Perhaps explain what you want to do in a different way?

Reimbursable costs work flow

null@example.com (chamber) — Thu, 25 Jul 2019 13:49:26 +0000

I am a prospective new user of FA. Sorry if this is dumb question. I have searched in Forum and read wiki. I am primarily a service company.

What is the FA work flow for reimbursable costs:
*Purchase something and allocate a purchase line to a customer.
*Later bill a customer all costs marked for that customer.

Thank you.