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Posted on October 25, 2015October 31, 2015 by admin

How to link expenses to specific customers clients

CategoriesBill, Check, Create, Customers, Expense, Expenses, Invoice, Sales Receipt, VendorTagsaccountant s copy, Accounting, banking, employees, expenses, inventory, Manage My Account, May Account, Money out, money-in, Paying Others, payroll, Period Ends, QBO, Quickbooks, QuickBooks Alert, QuickBooks Australia, QuickBooks Bug, QuickBooks Canada, QuickBooks Defects, quickbooks india, QuickBooks Online, quickbooks singapore, quickbooks uk, QuickBooks USA, reports, Sales, Settings, Trobleshooting, vendors

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