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Unformatted text preview: Expense tickets are used to track and aid in billing the customer for expenses accrued while doing a service for them. This would not include time only things such as office expenses, any fees paid. This would only be for expenses we have paid. CHECKPOINT: TICKET MEMO 3 The information from both time and expense tickets are used for invoicing the customer. The sales/invoicing window gives an option to add the tickets in. When you look at the invoice you should see an option to apply ticket/reimbursable expenses this will take you to a time and billing feature. The rate charged in the expense ticket will be the item times the quantity. The time ticket would be the hours times the billing rate. If anyone needs more clarification on the new software please contact me at (406) 781-4540 or email me at firstname.lastname@example.org. I am sure we will make this new transition to the new software as seamless as possible....
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- Spring '09