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How to bill a client for reimbursable expenses as independent contractor?
I'm an independent contractor with a dozen clients. One of them is asking me to send them an Invoice for my reimbursable expenses instead of the Expense Report that I had been sending them in the past. I had created my own report using Excel but want to use Expensify for all of my Invoicing/Expense Reports from now on.
I created an expense report on Expensify only have it be rejected as they had changed their policies. When I resubmitted it as an Invoice (which I did by simply renaming it as "Invoice for expenses for Greece Trip", they rejected it again because it didn't have a Due Upon Receipt, a unique Invoice # and today's date on it.