Question asked by Alex Redmond 7 years ago
Some of my clients incur expenses that they then re-charge to their customers.
The ideal solution would be to be able to tag part or all of a purchase invoice as re-chargeable (to a specific customer).
It should then be possible to add these re-chargeable expenses to a customer invoice with a couple of clicks.
If this is not available, is there any other way of achieving the same result, i.e. being able to see which expenses need to be re-invoiced to a customer.