How do I raise an invoice for a billable expense?
To raise an invoice for a billable expense, kindly follow the steps mentioned below:
- Click on the Purchases drop-down from the left sidebar and select Expenses.
- Select the expense that you’ve marked as billable and click on the Convert To Invoice button.
- A New Invoice will appear on the screen.
- Fill the necessary information and click on Save and Send to send the billed expense to your customer.
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