Invoicing Clients for reimbursement
![GoGreen_123](https://us.v-cdn.net/6030557/uploads/defaultavatar/nB9U4F9UMD6RY.jpg)
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.
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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