Search Knowledge Base Articles

Billable Expense

You can create billable expense to you customers. When adding new expense select customer and new checkbox will be shown. Check the checkbox billable and you will be able to convert this expense to invoice.

By default the expense amount will be in your base currency. If you choose this expense to be billable the currency will be changed according to the customer currency.

Note that if the customer currency is system default the currency will stay as what base currency is defined.

Did you find this article useful?

Related Articles

  • Expense Reports

    There is 3 types of reports for expenses. Yearly report for all expenses including categories....

  • Creating Recurring Expense

    Seting up recurring expense is very easy. On the right side Advanced Option you can set when this ex...

  • Record Expense

    To add new expense click on the aside menu Expenses and Record Expense. Name – Ente...