You may incur expenses on behalf a client that you’d like to bill back to them. Re-billing expenses in NextCrew is as simple as assigning it to a client and then adding it to an Invoice.
Create the Expense:
1. Go to the JOBS menu then the Expenses tab and click ADD
2. Fill in all fields pertaining to the expense then click Add
Add the Expense to an Invoice:
The system has automatically inserted the expense for you
