Can we re-use Expenses:-(New Design)
Step: 1. Go to the Expense Management section and expense that you wish to re-use. select the expense and down the screen black strip will be visible .
Validation pops up will appear on screen to confirm and click on ok .
Step: 2. Add and re-use the expense while creating a new invoice for that client. This can be done for any number of invoices
In case the article was not able to help you with your queries, please click here to raise a support ticket to our Customer Delight Team.
Validation pops up will appear on screen to confirm and click on ok .
Step: 2. Add and re-use the expense while creating a new invoice for that client. This can be done for any number of invoices
In case the article was not able to help you with your queries, please click here to raise a support ticket to our Customer Delight Team.
Updated on: 19/05/2025
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