Financial control > Reimbursable expenses > Task 1: Set up a job
Task 1: Set up a job
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1
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Create a detail job or open an existing detail job record. The New Job or Job Information window will appear.
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2
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Select the Track Reimbursables option.
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3
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In the Linked Customer field, Type or select the name of the customer who will be billed for this job.
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If this job is related to a header job, the linked customer for the header job will appear automatically.
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4
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Click OK.
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