Categories Bill Expense Expenses Journal Entry How to make Journal Entry line items billable? Post author By admin Post date March 24, 2014 In QBO, there is no way to make Journal Entry billable like in QB desktop version. Instead, you will to enter as vendor expense, check, or bill. Then you can make it billable expense to customer or client. Share this:Click to share on Twitter (Opens in new window)Click to share on Facebook (Opens in new window)Like Loading... Related Tags line items billable, make Journal Entry ← QBO Keyboard shortcuts and other ways to speed things up → How to automatically recall expense account when writing check?