How To Bill For Job Costs In QuickBooks Online Reimbursable Expenses

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  • čas přidán 8. 09. 2024

Komentáře • 13

  • @worldwidequickbooks
    @worldwidequickbooks  Před 11 měsíci +1

    Hello everyone!!
    This video is all about billing customers and clients for reimbursable job costs and expense. It’s really the best explanation and most “broken-down” demonstration of how each aspect of this feature works. Any type of company could possibly need to invoice clients for costs that relate to the service you provide for them. Construction companies, lawyers or even exterminators or any professional service company, can use these examples to decide how they will record these billable/reimbursable job costs and expenses. This video provides every option and uses a construction contracting company as the examples shown here.
    Don’t worry, these methods are so easy to understand here, that you can easily apply them to your company by following the examples here. I’m here if you have any questions.
    -Mark

  • @jamesraines610
    @jamesraines610 Před 4 měsíci

    Such a good video. Very thorough

    • @worldwidequickbooks
      @worldwidequickbooks  Před 4 měsíci

      Glad you liked it!
      I'm very glad it helped.And if you want the link to the full quick books online contractor's course please let me know
      I hope you will click like and subscribe
      Mark

  • @TheWaterCloset
    @TheWaterCloset Před 11 měsíci

    Thank you for this video! As always, thank you for explaining everything so clearly and making it easy to follow along

    • @worldwidequickbooks
      @worldwidequickbooks  Před 11 měsíci

      You are so welcome!
      And thank you for expressing such nice appreciation and always ask. If you need a particular topic and I hope you will always click Like and subscribe
      Mark

  • @user-pw2qm2zk6b
    @user-pw2qm2zk6b Před 11 měsíci

    After looking into turning Excel files into IIF format for importing QB transactions, I've found it to be useful for entering a-year-or-so's worth of transactions from a payment history statement for a certain expense account.

  • @khokharbrothers9220
    @khokharbrothers9220 Před 10 měsíci

    Hey Mark Hru,
    You can check your latest 2 videos have proper chapters in SEEKBAR, while old videos don't have, ONLY DIFFERENCE IS YOU HAVE ADDED 0.00 AS TIME STAMP IN YOUR LATEST VIDEOS,
    WHILE THIS WAS NOT DONE IN OLD VIDEOS DESCRIPTION,
    SO MY SUGGESTION IS PLZ ADD THIS ALSO IN YOUR OLD VIDEOS,
    IT WILL CREATE SO MUCH EASE FOR YOUR STUDENTS

    • @worldwidequickbooks
      @worldwidequickbooks  Před 10 měsíci +1

      Yes, that was on the schedual with some other upgrades comming soon. I so deeply thank you for the attempt to help me and especially help the students.
      -Mark

  • @lilitmaghakyan4278
    @lilitmaghakyan4278 Před 5 měsíci

    Can a reimbursable expense account be used for repair and maintenance, and if so do I necessarily need to bill my client? I mean can I use this account for buying parts ( record as expenses) and bill my client without adding billable?

    • @worldwidequickbooks
      @worldwidequickbooks  Před 5 měsíci +1

      Yes, just record at the normal way.And don't check the billable box when you record the bill.Or check or payment
      Mark