Global QuickBooks Community
:
QuickBooks Q & A
:
Manage Suppliers and Expenses
:
In QB Esentials, how can I associate an expense that is an AP to a specific client?
info2290
Level 1
October 30, 2025
10:44 AM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
In QB Esentials, how can I associate an expense that is an AP to a specific client?
Labels:
QuickBooks Online - International
