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Charge travel expenses to customer invoice
04-25-2019, 06:53 PM
Post: #1
Charge travel expenses to customer invoice
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.


Attached File(s)
.pdf  ExpensesInventory.pdf (Size: 58.45 KB / Downloads: 8)
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