I have allocated a number of expenses to a unique job ID. These are to be reimbursed by my client. How do I list/include them on an invoice.
Thanks,
Ron
Hi @PGCGROUPI wanted to check if you're still experiencing this issue. You can also visit these helpful articles for more information on resolving this type of issue. Reimbursable expensesBill the customer - Reimbursable expensesFeel free to post again, we're happy to help!Regards,Earl
I have allocated a number of expenses to a unique job ID. These are to be reimbursed by my client. How do I list/include them on an invoice. destiny mastercardThanks,Ron
I have allocated a number of expenses to a unique job ID. These are to be reimbursed by my client. How do I list/include them on an invoice. destiny mastercard
To list expenses for reimbursement on an invoice, itemize each expense with a description, date, and amount. Include any receipts or proof of payment, and ensure the total is clearly stated for your client’s reference.
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