# How to link expenses to specific Sale order?

As accounting software it keeps track of expenses and the account they belong, but it is beneficial to keep expense link to the specific Sale order for more accurate project accounting

##### Post Metadata
- Posted at: over 5 years ago
- Author title: Business Partner at Crackajack LLC
- Net upvotes: 1


## Comments
### Comment 1

Hi Neil, good question! Go to your company preferences by clicking the gear icon in the top right corner of your screen. Under the Vendor and Purchases tab, check off  &quot;Track expenses and items by customer.&quot; We will send you a screenshot via in-app messaging to make it more clear for you! 

##### Comment Metadata
- Posted at: over 5 years ago
- Author title: CPO




## Related Product
[ZarMoney](https://www.g2.com/products/zarmoney-zarmoney/reviews)

## Related Category
[Accounting](https://www.g2.com/categories/accounting)

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