Can we re-use Expenses?

1. Go to the Expense Management section and expense that you wish to re-use. Assign the same to a particular client as shown below

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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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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.

Posted by Invoicera Support on 14 December 2015

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