These are any expenses that a seller incurs on behalf of its client which are later on reimbursed by the client himself. The example of a reimbursed expense can be a delivery fee paid to transfer goods from seller to buyer. Since your every business transaction needs to be recorded in the books of accounts, so are the Reimbursed expenses. But now the question is:
As you have entered the reimbursement amount now you might want to invoice the same to your customer as well. As you have already check marked the option (in the previous step) of having the invoice mailed to your client, but now how will you activate and use it. Well, that you can do by following the steps below:
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