How to create seperate rows in a single expense which need not to be billed to the client.
I basically need an expense tracker by the users and a way to mark how the company is paying them
Hi,
I think you’d need to create two separate expenses.
How to create seperate rows in a single expense which need not to be billed to the client.
I basically need an expense tracker by the users and a way to mark how the company is paying them
Hi,
I think you’d need to create two separate expenses.
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