Recharge to a Client

sknablsknabl Posts: 1Expensify Customer

It would be great to have a column on the expense report that allows us to state if it needs to be recharged to somebody (Client for example) and to whom it needs to be recharged ?

Also we would love to be able to "whitelabel" the output and put our company logo or address on the expense reports.


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Gathering use cases · Last Updated

Comments

  • April BekkalaApril Bekkala Posts: 20Expensify Customer, Expensify Team Expensify Team
    Hi there - If the expense has been marked as Billable you can use the "Billable" search option to see those expenses and quickly rebill them onto an invoice. 

    You can learn more about invoicing here
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