Hi All - Is there anyway to note a billable expense in Expensify? For instance, we have managers that travel to client sites and we need to bill the client for those expenses. Is there any flag or work around that anyone uses?
Nevermind - found it in the on-line help.
Hi @lindaym - thanks for posting and updating that you found it! I just want to share a link to the help doc you mentioned in case any other customers come upon your thread.