Add Expenses to Invoice

Add Expenses to Invoice

Go to the Invoice and click the +New button.
Enter all details, including the client's name.
Scroll down, you see a box.
Click on the +Add Expenses button.
A pop-up will open; select the expenses you want to add to the invoice.
Enter the description, SAC, discount, and GST, if needed.
Save the invoice.

Tasks are highlighted in blue, and expenses are highlighted in green.