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.