How to make supplier Bill as Billable against a project?
Hello Reckon One Users,
We are a construction company and manually keep track of supplier bills to invoice them fortnightly against a project. I'm looking for a way to do this in reckon one.
Can I somehow make a supplier bill billable? I've added the expense claim module but when I entre the expense claim its looking to reimburse an employee and I can't work out how to use this function to mark a a supplier bill as billable and enter it into the system so it can be added to an invoice the same way time is using timesheets.
Comments
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Hi Gabrielle
Unfortunately, this is not possible at the moment. Please take the time to vote here: Option to make Bills, billable to customers | Reckon Product Ideas, as I think this is a very important feature that would be very useful.
Kind Regards
Kim Chapman
Reckon Accredited Partner
www.cosbiz.com.au
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