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Getting reimbursed for job expenses
Reimbursables are expenses incurred on behalf of a customer for a job; these expenses need to be reimbursed by the customer. Using job reimbursable expenses, you can mark up and bill for expenses allocated to a job when you create a sale for the linked customer.
In order to work with reimbursable expenses transactions, certain conditions must exist in your company file. Your company file must have:
- A customer that is linked to a job that is set up to track reimbursables
- An expense assigned to a job that is set up to track reimbursables
- A default item, activity or account for job reimbursables
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