I have entered the expenses & marked as billable . But did not show on the Add to Invoice . How to solve this ? I am facing this issue in one customer .

Hi hr,

We can verify the expense to see if it's associated with a customer. This will bring up the billable expense to the Add to invoice section.

To do so:

1. Open the Expense transaction.
2. Click the Customer/Project column. Select a customer if it's blank.
3. Click Save and close.

Once done, create the invoice again to add it.

Please see added screenshots below.

I'll be around if you need help with anything else.