Turn an expense into a billable item on invoice
HughMarks
Member Posts: 1
I have a travel expense that is posted in my transactions. Can I automatically add this to an invoice so I can bill it back to my customer? Right now I have to do it manually. I'm new to Wave (and accounting) so any help would be appreciated.
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Hey @HughMarks . You do have to do this manually at the moment. However, we do have a very handy Help Center article which will break down exactly how to claim reimbursable expenses in Invoices to make the steps for you easier. Take a look below!
https://support.waveapps.com/hc/en-us/articles/115000588103-Claim-reimbursable-expenses-on-an-invoice