How do I apply tax to some (but not all) reimbursable expenses?

You determine whether a reimbursable expense is taxable or not when you charge your customer.

1. In the Choose Reimbursable Expenses dialog, select the reimbursable expenses that are taxable.

2. Select the Selected expenses are taxable checkbox to have Quicken calculate the sales tax on these items at the rate used on the invoice.

3. Click OK.

4. On the invoice, click Expenses again.

5. Select the items that aren't taxable.

6. Click OK to put these expenses on the invoice as well.

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