You can create expenses that are billable for customers by following the steps below:
- Start adding a new expense
- Select a customer and a new checkbox will be shown.
- Check the checkbox that is labeled billable, which makes it possible for you to convert this expense to an invoice as may be necessary later.
By default, the expense amount will be in your base currency. If you choose this expense to be billable the currency will be changed to the customer's currency.
Note that if the customer currency is the system default, the currency will stay as the base currency that is defined.