User Guide

Tutorials
Getting Started Guide
208
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8 Select the Expense Tickets tab.
Notice that our non-billable expense ticket for the employee out-of-
pocket lunch does not display.
In this window, you could select a series of tickets based on job, item, or
date range. This can speed up data entry, if several tickets display for this
customer.
9 Make sure the “Use Ticket Description for Invoicing” check box is selected.
10 Select the Use check box for both expense tickets.