How to issue invoices for separate projects with variable expenses

Issuing Complex Invoices

If you come across separate projects requiring multiple invoices of variable expenses please take the following steps:
• Create a separate Categories of income and expenses for each of your projects.
• Enter each expense as an item in the Products menu (e.g. transport, lodging, service, miscellaneous)
• Select the correct project for the invoice you are issuing.
• Choose the correct multiple of each item that will be charged for.

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