Reimbursed expenses are a common event it business, therefore it is important for your accounting software to have the ability to track reimbursed expenses, and then of course, we need a way to bill them back to our clients. We need the flexibility of being able to bill it back at cost, or mark it up.

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Xero now lets you assign expenses to a customer, for one specific purpose. To get reimbursed on an invoice. There is no reporting for this yet, so if you were thinking you’ll get job costing reports on this, sorry, you won’t.

This is a big step in the right direction, and it’s easy to use, but I did get hung up on one thing with it, and you might encounter this too, so be sure and watch the video to see what I am talking about here.

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