Set up a job

Financial control > Tracking reimbursable expenses > Task 1: Set up a job

Task 1: Set up a job

1

Create a detail job or open an existing detail job record. The New Job or Job Information window will appear.

2

Select the Track Reimbursables option.

3

Type or select the name of the customer who will be billed for this job in the Linked Customer field.

If this job is related to a header job, the customer associated with the header job will appear automatically.

4

Click OK.

Related topics

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Task 2: Assign expenses to the job

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Jobs