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    admin
    admin
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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!
    expense

    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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