Invoice for expenses

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

Thanks,

Ron

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.

Hi PGCGROUP

I 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 expenses
Bill the customer - Reimbursable expenses

Feel free to post again, we're happy to help!

Regards,
Earl