Log expenses and bill them on
Log what you paid, attach the receipt, and bill it to the client.
Log an expense
- Record the date, category, amount and tax.
- Add the supplier, the project and notes.
- Attach a receipt as a PNG, JPEG or PDF.
Billable expenses
Billable expenses go onto the client’s next invoice.
Supplier bills
- Record bills from your suppliers.
- Attach the bill file.
- Record payments, including partial payments.
Supplier bill tracking is a setting you turn on.
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