I had a question about expense claim.
If i make a declarable cost in the program i can make an invoice with this expense claim via my clients and then via the ammount that is open for facturing. Than i can put other products on this invoice. But my question is if it is also possible to make an invoice and put this expense claim on it afterwards.
So for example.
I have a client who orders something on Monday, Wednesday and Friday.
On Wednesday i also have paid something myself and can declarate this from this client. I make a invoice for this client once a week. On Monday i make the invoice and put on the things he bought mondays. On Wednesday i open the invoice which i made Monday end edit it and put the things on it he bought Wednesday. also Friday i do this.
On Wednesday i also make an expense claim on behalf of that client. but can i put this expense claim on the already made invoice.
If i go to the client i see the expense claim and when i click his i can select this and check the box and make a new invoice. But i cant choose to put it on a already existing invoice.
Hope someone can telle me isf this is possible.