Once you enter/select the applicable “Customer:Job” on each line, the “Billable” box will appear for you to tick
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
0422 886 003
No, you shouldn’t need to change any settings.
What account (eg expense) or item type (eg service) are you trying to make billable?
Aha – Yes ... this account is not “Billable” because Reckon automatically adjusts your COGS based on your Purchases v Sales.
The purpose of the “Billable” feature is too track on-charges to a Customer for specific (reimbursable) expenses – eg Time, Mileage, Items or Expenses.