How to link expenses to Customer?

Hi,
I have one major issue regarding the tracking of expenses which are related to customer.
Right now this is not yet implemented but moving forward they want to track the revenue and expenses per customer.
Is there a way in SAP Business One to tag expenses incur for the customer?
Thanks.

HI
THis is Examble for one udf in AP invocie, same way u have to modify for other doc's also.
Also u can find Lot of threads regarding the Sp_Tran.
if @object_type = '18' and @transaction_type IN ('A','U')
begin
declare @BILL NVARCHAR(10)
set @BILL = (select isnull(T0.U_BillNo,0) from OPCH T0 where T0.DocEntry = @list_of_cols_val_tab_del)
If (@BILL = 0)
begin
select @error = 1
select @error_message = 'you can not post PO without Bill No'
End
End
This will makes filed mandaory to fill.
Giri

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