| Title: |
Exclude Expenses from Invoices |
| Description: |
I need to exclude expenses from my client invoices. Do I create a fee schedule for which all the identified expenses are not billable or exclude expenses while I am billing in Billing Review screen? |
| Solution: |
When you are not billing expenses to your client, it means that expenses are part of your contract amount. You are not separately charging your clients for the expenses. To set that option:
1. In the Project screen, click on the Details tab.
2. In the Rules section, check the rule ‘Expense Part of the Contract’.
3. Click Save and then exit.
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