What must you enable and then do to bill time and expenses to a customer?

What must you enable and then do to bill time and expenses to a customer?

• A. Enable Payroll and create a bill.
• B. Enable Time Tracking, create Time Activity or Expense with Billable checked, link to a customer, and bill via invoice.
• C. Create a Purchase Order
• D. Create a Journal Entry

Answer: (B)

To bill time and expenses to a customer, you need to enable Time Tracking and then record work or costs as billable, linking them to the customer, and finally bill via an invoice. First, turn on Time Tracking so you can capture hours and related expenses. For each time entry or expense, mark it as billable and assign it to the customer. When you create the invoice, you'll be able to add those billable items to the bill, transferring the time and expenses from your records to the customer’s bill. This approach directly ties the work you did to the customer and creates the receivable. Payroll is for paying employees, not billing customers; a Purchase Order is for instructing a vendor to supply goods; a Journal Entry is an internal accounting record and not used to bill a customer.

To bill time and expenses to a customer, you need to enable Time Tracking and then record work or costs as billable, linking them to the customer, and finally bill via an invoice. First, turn on Time Tracking so you can capture hours and related expenses. For each time entry or expense, mark it as billable and assign it to the customer. When you create the invoice, you'll be able to add those billable items to the bill, transferring the time and expenses from your records to the customer’s bill. This approach directly ties the work you did to the customer and creates the receivable. Payroll is for paying employees, not billing customers; a Purchase Order is for instructing a vendor to supply goods; a Journal Entry is an internal accounting record and not used to bill a customer.