Articles on: EXPENSES

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



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Updated on: 19/05/2025

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