How to set an item as billable?
Hi @stanpool, welcome to the Community! The ability to mark an expense as billable needs to first be enabled at the policy level. To do this, navigate to your Settings > Policies > click on [policy name] > Expenses tab. From there, you'll want to set a preference for re-billing to clients. (Below)
Once billable expenses are enabled, you can check the box at the expense level to mark the expense as billable. (Below)
I hope this helps!
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