Day-to-Day Accounting
Process bills, approve timesheets, send client invoices
12 articles
- Processing a Bill
- How Bills Push to QuickBooks
- Bill Approvals
- Supplier/Contractor Rules & Bill Settings
- Connect a Sub/Supplier to Quickbooks for processing Bills
- Manually Marking Bills as Paid
- How to add a new Cost Item to the Job Budget
- Client Invoices Overview
- Creating Fixed-Price Client Invoices
- Creating Cost-Plus Client Invoices
- Timesheets Setup and Approval
- Bill Statuses & Lifecycle