You can mark an item as a billable expense in Dext Prepare before you publish it to QuickBooks Online.
Please note: This feature is only compatible with integrations with QuickBooks Online Plus
To set up the billable expense functionality:
1. Go to the Account and Settings > Expenses menu of your QuickBooks Online account.
2. Tick both Track expenses and items by customer and Make expenses and items billable
3. Go to the Account and Settings > Manage Users menu of your QuickBooks Online account.
4. Change the Billable field to Yes for all required users.
5. Now whenever a Customer is selected in Dext Prepare, you’ll be able to Mark as rebillable from the Item Details page.
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6. You can also mark an item as billable from the Android version of the Dext Mobile App.
7. Now whenever you publish a billable expense to QuickBooks Online, it will automatically be marked as billable.
