Related Articles
Reports
General Customer Report Customer report can be generated from the Reports feature. Select Report type Customer and the necessary report time you want to see about clients. Report with all customers will be generated you only need to search the client ...
Billable Expense
You can create billable expense to you customers. When adding new expense select customer and new checkbox will be shown. Check the checkbox billable and you will be able to convert this expense to invoice. By default the expense amount will be in ...
Record Expense
To add new expense click on the aside menu Expenses and Record Expense. Name – Enter expense name, this field can be filled for personal usage to easily recognize the expense, also if the expense is billable and you add expense name, the name can be ...
Creating Recurring Expense
Seting up recurring expense is very easy. On the right side Advanced Option you can set when this expense to repeat. Also custom option to fit for your needs is allowed. You need to have cron job setup for this feature.
Converting Billable Expense to Invoice
You can convert expense to invoice on if the expense is billable. After you create the billable expense you will be able to see the Convert to Invoice button or you can just convert it and save as Draft. Click and the invoice with all the ...