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Recharge to a Client

sknabl Expensify Customer Posts: 1

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.

0 votes

Already supported · Last Updated

It's already possible to mark expenses as billable, tag then with a customer and rebill those expenses into an invoice. Learn more here --