Charging a Client for ad hoc expenses

Example Scenario Charging a Client for ad hoc expenses You may want to charge a client for expenses – but not the whole visit which is being charged to a different payee. For example petrol money for a shopping trip as part of the booking. Detailed below is an example to illustrate how this can be achieved. What you need to do is set up an ‘office admin’ arrangement Configure a product in Setup called

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