Charging expenses

Tick the box
Pass cost on to client

Charging expenses


Is it possible with cronsync to pass cost on to client?

You can allocate expenses invoices such as third party cost, travel expenses or other reimbursable cost to clients and projects. If you create a new expense, you simply fill in the date, amount and VAT rate and tick the box „Pass cost on to client“. The expense then automatically occurs on the invoice for the client.