Expenses paid to be charged to customer

[Kobus_Cilliers]

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

[ian_roberts]

There is an option to rebill purchases to a customer:

Rebilling Expenses

In some cases you may incur costs an a particular service you offer that would like to rebill to your client. This is a common scenario for many businesses that provide consultancy based services or perhaps work on longer term projects for clients. These types of costs can include things like travel expenses, refreshments, sub-contracted work as well as physical materials. How to Rebill Expenses Rebilling your expenses is simple in QuickFile. You can select up to 50 expenses to rebill on a sin…

[Kobus_Cilliers]

Oh, That is simpler than I thought. Thank you