Im new to Quickbooks & not a bookkeper!
I need to invoice my clients with my fee (I understand this), but also need to charge expenses, such as travel etc.
I’ve imported the expense receipts, tagged them to the project reference, but how do I add them to the invoice, or copys to be sent with the email. Ive already uploaded them once, Im being sent to a link that would upload again?
Hope that makes sense, thank you in anticipation.