Assign Customer to Expense Bill

[Derek Atkins]

Hi,

On Wed, January 9, 2013 10:46 am, River wrote:
> How do we assign a purchase (cash or Account Receivable) to a specific
> customer for later invoicing to that customer?
>
> Can't find this in FAQ.

In the vendor bill assign the items as a chargeback to the customer.

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-derek
-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant