Re: How do I pass an expense on to my client?

On Wed, 17 May 2006, Wallace Roberts Consulting wrote:

> I had some travel expenses that my client wants me to place on my first
> invoice, along with the usual charges for my time. What kind of account(s)
> do I setup (or use) in SL?

   I set up inventory items for various types of travel expenses. For example,
TR-1 is vehicle fuel/milage, TR-2 is lodging, TR-3 is meals and
entertainment, etc. Then enter those as line items on an invoice. I assume
that you have services as inventory items, too.

Rich

-- 
Richard B. Shepard, Ph.D.             |  The Environmental Compliance
Applied Ecosystem Services, Inc.(TM)  |          Accelerator
<http://www.appl-ecosys.com>     Voice: 503-667-4517      Fax: 503-667-8863


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