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Expenses paid to be charged to customer

Hi There,

I am sure there would be an easy solution, but I am new to this and do not have a clue what to do.

I have expenses incurred that I have paid but I will charge it to a customer later.

How do I do it?

Done so far: I created the expense, paid it and later I copy it over to an invoice for the customer. This does not look right, it is longwinded and prone to errors. Any suggestions please?

Many thanks

There is an option to rebill purchases to a customer:

1 Like

Oh, That is simpler than I thought. Thank you