Linking a transaction with a service under one customer

mohammed1500mohammed1500 Member Posts: 2

Assuming that I have separate services (Service A, Service B, and Service C) provided to one customer in different times, and I have one account called "Report Writing Fees" under "Cost of Goods Sold".
If I need to create an expense transaction under the category "Report Writing Fees", how to link this transaction with one specific service (ex. Service C) under that customer?


  • MoshellMoshell Member Posts: 5

    Hi @mohammed1500,
    Are the report writing fees being charged to you by a another vendor, or are you trying to record an internally created expense, such as billable time of an employee?

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