How to make supplier Bill as Billable against a project?

Gabrielle Foodey

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.

Kim Chapman - COS Business Solutions

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