?Question $22$ ?of $50$

You begin an invoice to a parent customer that has sub$-$customers, and the client has assured you that all expenses

related to the sub$-$customers have been entered. However, no drawer appears to the right of the new invoice with

billable expenses.

What are $2$ ?possible causes?

One or more of your selected options was incorrect. Selecting even just one incorrect option will earn no credit for this question. Please

try again.

The expenses have not been marked as billable

The sub$-$customers have been set up to Bill this customer

An incorrect date was entered on the expenses that were recorded

The expenses were entered as Bills and Cheques instead of Expense transactions