Accounting

stegzee

is there an option to view a particular customer where my expenses are calculated to that one customer? I have input the P.O. reference hoping to link it to the corresponding invoice but i am now confused.

Alexia

Hi, @stegzee,

No, there isn't a way to automatically calculate the expenses linked to a specific customer or project right now, short of creating expense accounts specific to those clients or projects.

I'm assuming that this would be to track reimbursable expenses to charge back to your clients on their invoice, is that right? Can you tell me a bit more about your business? What field do your work in? Do you have reimbursable expenses on most of your invoices? How do you handle this right now? Having a better idea of the needs of your business will help us understand how important a feature like this could be for you, and for other users.

We do have a suggested workflow for handling reimbursable expenses. You can find it here. It might help out!