You determine whether a reimbursable expense is taxable or not when you charge your customer.
- In the Choose Reimbursable Expenses dialog, select the reimbursable expenses that are taxable.
- Select the Selected expenses are taxable checkbox to have Quicken calculate the sales tax on these items at the rate used on the invoice.
- Click OK.
- On the invoice, click Expenses again.
- Select the items that aren't taxable.
- Click OK to put these expenses on the invoice as well.
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