Question: Level 2 Dertification Level 2 : Expenses and vendors exam UESLINII ? ? ? How can you link a billable expense to a customer? Select

Level 2
Dertification Level 2: Expenses and vendors exam
UESLINII ???
How can you link a billable expense to a customer?
Select an option, and then select Submit.
By marking the expense as billable and linking it to a sales receipt
Billable expenses cannot be directly linked to customers
By creating an invoice and adding the expense
By using the other current assets method of tracking billable expenses
Level 2 Dertification Level 2 : Expenses and

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