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Course content

Service - Expensed

Service Expensed (Use in Expenses) Click on the link to watch the video guide

Important Note: Product Name and Description cannot contain double-quote; it will cause an error.

Navigation	Expenses > Configuration > Expense Products
Can be Expensed		✓ checked
Product Type		Usually is "Service"
Invoicing Policy		Ordered quantities
Re-invoice Expenses		No
Vendor Taxes		Usually, leave it blank. If there are vendor taxes, choose the tax.
Expense Account		Must set (Consult your accountant, about which accounts to select)
Set the rest of the fields as per your wish: Product Category Cost Unit of Measure and Purchase Unit of Measure must be the same