Does anyone know how to assign a bill to a customer?

It's nice to have you here in the Community, Kathryn Brady,

Let me point you in the right direction on how to assign a bill to a customer.

To start with, make sure that Billable Expense feature is Turn on. Here's what you'll need to do:

1. Click the Gear icon at the top.
2. Select Account and Settings.
3. Go to Expenses tab, then go to Bills and expenses section.
4. Click the pencil icon and put a check mark  for the following: Show Items table on expense and purchase forms, Track expenses and items by customer, and Make expenses and items billable.
5. Click Save.
6. Click Done.

To assign a Bill to a customer, here's how:

1. Click the Plus icon at the top, then choose Bill.
2. Enter the Supplier, Bill date, and Due date.
3. In the Account or Product/Service field, choose the expense account or product/service for the item or service you purchased for the customer.
4. Enter the cost of the items in the Amount field, and Description.
5. Choose a customer to be billed for the item or expense from the Customer drop-down.
6. Choose the Billable checkbox.
7. Enter a Markup percentage, then if you need to charge tax for the item or service, select the Tax checkbox.
8. Click Save and close.

For additional reference, you can check out these articles:

• How to enter billable expenses
• How to remove a billable expense charge

That's it! By following the steps above, you're now able to assign a Bill to a Customer.

Please let me know if I can be of additional assistance in managing your transactions, I'm always here to help. Have a good day!