on 10-20-2008 10:41 AM
How do we book expences for any service contract.
Depending on your service contract, if it is all coverred, the expenses should be posted to your expense accounts. A/P service type invoice will be proper one.
If they are not covered but will be reimbursed from customer, you may need to use service type A/R Invoice issue to your customer in the same time.
Thanks,
Gordon
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You can book an AP Invoice of Type 'Service' for Service Expenses.
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