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Why mark it billable to a customer and select “track returns for customers” box on a bank deposit
This has to do with reflecting accurate direct expenses related to customers on Income by Customer Report. If you are depositing a vendor/supplier refund for an expense that was previously Billed to a customer, select “Track returns for customers” box and choose that same customer on the deposit and mark it Billable. For example, if […]
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How to use track return for customers field shown on deposit form
“Track returns for customers” have to do with whenever you invoice your client for billable expenses (time and material) and the client pays less (for a variety of reasons) than the invoice amount. This is a way to correctly track returns for customers’ accounts and receive payment to match the deposit amount. In case, you […]