How to Enter a No-Charge Expense for a Matter
Modified on: Fri, 29 Dec, 2017 at 4:31 PM
- Click on Accounting in the side panel > Under Bank section > Choose Bank > Click Details
- Under the Transactions section > Click Add > choose payment
- Complete Transaction, then select "Post as Matter Expense"
- Complete Expense card portion. For the Account field, choose 6620: Nonreimbursable Client Costs
- When ready, Click Save
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