Entering vendor bills for projects

When a user enters a consultant bill (vendor bill), which tab should be used: Items or Accounts? User wants to connect the bill to a project.

When choosing the Items tab of a vendor bill, it is associated with a project and an account. If you choose the Accounts tab, the vendor bill does not have a relation to any project, only by reference or notes on the vendor bill. If you need to invoice your client for these expenses on the vendor bill, then you should use the Items tab. 

Was this article helpful?
4 out of 15 found this helpful