Warning: Use this procedure if you make a mistake when you bill for job expenses
If you bill the customer for job expenses, then decide you didn't want to do this, you cannot merely click the Cancel button in the sales window to undo this error. These expenses are already considered reimbursed by the MYOB system.
You must use this procedure to remove the expense from the sales transaction and restore the "to be reimbursed" status back to the expense.
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