How to charge the Costs Back to Customers

To charge the Costs Back to Customers

• First of all, you have to click the Time/Costs tab on the toolbar in the Create Invoices or Enter Cash Sales windows.

• And then click the tab for the kind of cost that you want to charge.

• In the Use column, click Next to each cost that you want to charge.

• Add a markup to the expenses that you selected.

• If you want the costs that you select appears as a single line item when you print the invoice or cash sales receipt, select the "Print selected time and costs as one invoice item" checkbox.