Customer Rebill
Enter a standalone vendor bill and indicate a customer to be billed
1. Navigate to Transactions>>Payables>>Enter Bills 2. Enter the Vendor (American Express 22005) 3. Enter the Reference Number (UAT Bill 000X) 4. Enter a description into the Memo field (if applicable) 5. Navigate to the Expenses and Items tab 6. Click on Expenses 7. Enter an Expense to the Bill (64000) 8. Enter a description (if applicable) 9. Enter the Amount (any amount) 10. Enter the customer to be billed in the Customer column 11. Enter the Location (as applicable) 12. Click Add when finished 13. Click Save when you are finished creating the transaction