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Adding expenses to your invoices couldn’t be easier!
Simply go to the timekeeping > expense page, and click “Enter new line item” (It’s in the upper right…)
You get this popup!
Select your client and expense type.
Add a description, units and the cost and save it! You’re done!Managers/admins, you can adjust the item, and/or select it to be billed. Save it as billable, and it will appear on the invoice for this client!
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