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Rechargeable Expense: expensing a client

A rechargeable expense is an expense that you incur for work done for a client (e.g. travel costs). You can pass on the expense cost by charging it to the client on an invoice.

Also see How to add a rechargeable expense and Why is VAT charged on top of recharged expenses?

Last Updated: 14 Sep 2015 12:37PM BST
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