Home› Accounting› Accounting Technical Support

Linking a transaction with a service under one customer

mohammed1500mohammed1500 Member Posts: 2

Hi,
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?

in Accounting Technical Support

Comments

  • 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?
    Thanks,
    Lindsey

Sign In or Register to comment.