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Need to invoice a client for travelling expenses but when I create the invoice, I only have an option to import from products & services. Is there a way to combine?

 
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Re: Need to invoice a client for travelling expenses but when I create the invoice, I only have an option to import from products & services. Is there a way to combine?

products  & services, the items you create in that list represent what you do or sell.

 

you can create a service type item for travel, or for each part of the travel expense, air fare, lodging, meals, etc.  Then you use them on the invoice or sales receipt