Business Credit Card Item - Expense to customer

twack

Just setting up Quicken. I have downloaded bank/credit card account records. Now I want to mark a business credit card item (Uber charge) as an expense and bill on an invoice to customer. When in creating an invoice it says I do not have any expense items. How do I set this up?

geekymerrymermaid

In the business credit card Account register select the Actions gear, then Register Columns. Check the option for Expensed. When you enter an item you can click on the Exp field, and it will add an E to the Register. These will then be listed in the Expenses option in your Invoice.

geekymerrymermaid

In the business credit card Account register select the Actions gear, then Register Columns. Check the option for Expensed. When you enter an item you can click on the Exp field, and it will add an E to the Register. These will then be listed in the Expenses option in your Invoice.