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Ability to bill for employee expenses from a non-stock item at the default price and not current cost

Non-stock items have current cost and default price fields.   When you bill a customer for employee expenses the billing amount is the cost and not the default price.  You have to manually adjust each line you on the invoice.    If you add the non-stock item directly to an invoice it pulls the default price.  

  • Ray Nist
  • Jul 3 2019
  • Gathering Feedback
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  • Admin
    Feedback Admins commented
    July 05, 2019 15:15


    It is possible to re-invoice expenses to a client with added margin by means of project, that is - expense receipts have to be coded to a project and customer reference kept blank, then in a billing rule for the project you can configure a price or a cost+margin formula to calculate the invoiced amount for the expense.

    Tamara and Kate