View expenses before invoicing them to customers.
The Invoiceable Expenses is a read only overview of all invoiceable cost related to projects. The cost that appear are marked as reinvoicing in expense sheets that are processed. All items that are displayed are for invoicing to the customers related to the projects.
Select the customer who will be receiving the sales invoice.
In the grid view an overview of all customers for which expenses related to projects have to be invoiced is listed. In the records the Price List and Payment Terms to be used for the creation of the Sales Order are displayed.
View each expense line to be included in the sales invoice.
The information displayed in the lines tab is taken from the lines tab from the Expense Sheets. All lines are related to the selected business partner, but different lines can be related to different projects.
Full list of Invoiceable Expenses window fields and their descriptions is available in the Invoiceable Expenses Screen Reference.