You begin an invoice to a parent customer that has sub-customers, and the client has assured you that all expenses related to the sub-customers have been entered. However, no drawer appears to the right of the new invoice with billable expenses.

What are 2 possible causes?

(Select all that apply)

• The expenses have not been marked as billable
• The sub-customers have been set up as Bill this customer
• An incorrect date was entered on the expenses that were recorded
• The expenses were entered as Bills and Checks instead of Expense transactions