Assign or reassign a billable expense
Edit a billable expense to assign it to a customer, or reassign it to a different customer.
- Find and open your bill (or spend money transaction).
Click Bill Options, then select Edit.
(For spend money transactions, click Options, then select Edit Transaction.)
Click Assign expenses to a customer.
Enter and select the customer's name you want to assign the billable expense to.If you can't find the customer's name, you'll need to add them as a contact in Xero first.
- Click OK.
- Click Update to save your change.