Invoicing Clients for reimbursement

GoGreen_123

How should I add a item to the invoice that was purchased on behalf of a client that’s for reimbursement? Since it’s not a sale.

AlexL

Hey @GoGreen_123 . We have a really handy article from our Help Center that fully breaks down the process for reimbursable expenses. Feel free to take a look at it below:

https://support.waveapps.com/hc/en-us/articles/115000588103-Claim-reimbursable-expenses-on-an-invoice