User needs to exclude expenses from the BillQuick invoices. Should the user create a fee schedule for which all the identified expenses are not billable or exclude expenses while billing from the Billing Review screen?
When you are not billing expenses to your client, it means that expenses are part of your contract amount. You are not separately charging your clients for the expenses. To set that option:
- In the Project screen, click on the Detail tab.
- In the Rules section, select the rule ‘Expense Part of Contract’ option.
- Click Save and then exit.