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. Thanks, Ron
Forum Discussion
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
