How To Create A Billable Expense
Creating Billable Expenses With AND CO
Next time you front a cost on behalf of a client, use AND CO to automatically add the expense and receipt to the next invoice. This is great for things like event tickets, stock images, subscriptions, and lunch (if you really want that tax credit).
To get started you will need to first create a expense and you can view more here on how to create a expense
Once you are in the expense section, creating the expense and adding the details select the options
- Assign to project / client
- Billable to client
Once you have set up your billable expense select the green create tabto save it.
When you go to invoice your client/project you will then see that the billable expense is shown on the invoice and added to the total invoice amount for payment.
💌 Please reach out to your friendly CO's via the Chief Operator Support tab in the app should you have any questions or concerns. 💌