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?