To use this window
Customer Reimbursable Expenses window - To Be Reimbursed view

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To bill the customer for job expenses

Tip No. 1: Become familiar with how various sales types affect reimbursements

Tip No. 2: Use a "placeholder item" to track reimbursements on item sales

Tip No. 3: Use a special account to track reimbursements on other types of sales