Forum Discussion

Lisa_H's avatar
Lisa_H
Trusted Cover User
3 years ago

BILLING BACK CHARGES

Hello   As part of our billing process, we often need to "back charge" our client for expenses we have incurred on their behalf.  When this happens I currenlty pay the invoice as per "normal" then ...
Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Lisa_H 

 

Thanks for your post. The Help Article, Reimbursable expenses, has information on how to handle those transactions.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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