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do your clients want more detail on the invoices that you send them for reimbursable job expenses well then you need to know how to record billing for expense items if you have any questions about this topic you can leave them in the comments section below and ill do my best to help you and of course if you feel the video helped you i hope you will click like and dont forget to subscribe to get updates on new videos that come out all the time expense items are items that vendors provide for us and when we purchase them they get placed on a check or a bill from a vendor the item is attached to an expense type of account the same way that the income items are attached to an income type of account and placed on an invoice for service that we give to the clients you see heres our items list and its very extensive at this point in the course but we remember when we set up the items list the items were connected to an income type of account in the chart of a