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 ...
Forum Discussion
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.
