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How can billable costs be re-allocated to a particular project?
How Can I re-allocate billable costs to a particular project?
Hi preryjka, thanks for joining us here on the Community
Once you have enabled billable expenses you can assign this to a project on the 'category details' or 'item details' line of the bill/expense by ticking the 'billable' column and selecting the project under 'customer/project'.
Please get back to us below if you have any Q's. 🙂
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