Hi. when we create an expense for the purchasing of items (stocks), there is a column for customer. we pay money for supplier , what does mean by customer in last column?

Hey there, mubashabnam. I'm here to share some info about the customer column when you create an expense.

In the Expense form, the Customer column should be completed to document billable expenses—those incurred on behalf of a customer during work performed for them. This allows for straightforward recording and tracking of such costs, facilitating reimbursement upon invoice receipt by the customer. You can visit this article for additional information: Enter billable expenses in QuickBooks Online.

For more guidance on managing your expenses, check out this article: Enter and manage expenses in QuickBooks Online.

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