Rebilling receipts of purchases and attaching copy of receipt to Client Invoice

obz

I purchase materials which need to be rebilled to the client. I need to keep track of them. It would be great to tag as "Rebillable" and "Customer". Then when Invoicing be prompted with those tagged as rebillable for the customer being invoiced to add the amount, Invoice No, Date, Supplier as an invoice line. Then to be able to mark the receipt as rebilled. It would need a report of rebillable receipts not yet billed.

Barsin

Hey there @obz

I'm not sure if our inventory tracking article would help you when it comes to dealing with purchases and invoices and tracking those balances but check this out.

https://support.waveapps.com/hc/en-us/articles/208623546-How-to-track-inventory-in-Wave