Financial control > Reimbursable expenses > Task 2: Assign expenses to the job
Task 2: Assign expenses to the job
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1
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Enter the expense in a transaction window. For example, enter it in the:
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Spend Money window.
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Purchases window. Note that items you track in your inventory cannot be reimbursed.
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Pay Employee window. Note that only items linked to expense or cost of sales accounts can be reimbursed.
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2
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In the Job column, select the job you want to assign the expense to.
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