On desktop? Click HERE for the desktop help article.
Rounded makes it easy to on-charge expenses to a client when required.
For more information about adding expenses, click HERE.
1) Open the mobile app and log in
2) Tap Expense
3) Create a new expense or tap on an existing expense
4) Tap Assign a client then select a client
The expense(s) will then be available to select the next time you create an invoice for that client:
Tap Include expenses to add or remove an expense. To add an expense, tick the box next to it; uncheck it to remove the expense.
If you wish to change the total of the expense (i.e. in the event you add a markup) you can do so on the draft invoice by clicking the expense item.
This will not change the total of the original expense record.
Note: If you attach a receipt to the expense record it will be made available to include with the invoice. You can opt not to include it.
Tap the expense item and the switch to remove the attached receipt.
Have you seen Rounded on desktop? Log in to www.rounded.com.au on your desktop browser to take a look!