User Guide

Lesson X—Time & Billing
Bill Our Customer for the Work Completed
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11 Select the Reimbursable Expenses tab.
Peachtree displays the $1875.00 payment transaction to Mathers
Printers. It appears here because we associated the CHER01-1 job to our
customer, Cherokee Community Theater.
12 Select the Use check box to apply the printing expense.
In order to record a profit from this item, we can write up the expense.
13 Select the Write Up button to display the Select Reimbursables to Write Up/
Down window.
In this window, you could select a series of reimbursable expenses based
on job, item, or date range. In this case, we only have one item, so the All
option should remain selected.