How do I invoice employee billable expenses?

[Pranav Patel]

While creating employee Reimbursement, employee has selected the 'Billable'
check box. How do I transfer these expense items on a customer invoice?

Thanks,
Pranav

 

[PK]

I found answer to this question myself. I am describing the solution below
for others who might have same question.

While creating the invoice, click on ‘Job costs’ at the top. Here, you’ll
be able to select all expense items entered for the job and transfer all
information to invoice.

Thanks,
PK