Billable Expenses

Hi. A quick question of clarification.

I use Billable Expenses and receipt the resulting Sales orders without issue. A very good system.

After completing these receipt transactions each one remains in the BILLABLE EXPENSES - INVOICED.

Is this correct, or have I made an error somewhere?

Stewart

This is correct. Invoicing transfers the expenses from assets to income and offsets them by Billable expenses - cost. This is explained in the Guides.

Thank you.