Bill for Purchased Items

The Debt/Credit class is used for all billable expenses, fees, discounts, deposits, or anything else that would be attached to a project.


To bill for a fixed amount expense, simply click the Plus Button in the main window under the Debt/Credit tab with the desired project selected.

The Expense type is the default Debt/Credit Type for this purpose.

This Debt/Credit will then be added to an Invoice.

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