There are expenses which should be reimbursed to the staff but also we need to claim back from the client. May i know which category should I use to do so .
Hi @Av_1234 - thanks for posting! The category you use would depend on your internal accounting practices, so an admin or accounting team member will most likely have the answer for you.
In Expensify, this type of expenses is most often marked reimbursable and billable. However, I still recommend touching base internally first.