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Charge travel expenses to customer invoice - Printable Version

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Charge travel expenses to customer invoice - donnell_512 - 04-25-2019 06:53 PM

Hi,
I have to issue invoices for consultancy services which should include travel expenses recoverable from client.
I have successfully set up the consultancy service item, but cannot have the travel expenses booked in the correct G/L P/L accounts.

I attach a screenshot of the relevant Inventory Categories Maintenance.
Any hint will be highly appreciated.

Thanks