Click HERE for more information about adding expenses.
If you need to pass on an expense to your client, first assign the expense to that client. If you've attached a receipt to the expense record, it will be made available to include with the invoice.
The expense(s) will then be available to select the next time you create an invoice for that client:
Unchecking the tick box will remove the expense from the invoice.
If you wish to change the total of the expense (i.e. in the event you add a mark up) you can do so on the draft invoice.
This will not change the total on the original expense record.
If you attach a receipt to the expense record it will be made available to include with the invoice.
You can choose not to include the receipt with the invoice via the check box included with the expense line item
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