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CommunityWhat is the best way to pay a client expense from the operating account and bill the client on the next invoice?
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What is the best way to pay a client expense from the operating account and bill the client on the next invoice?

  • Sebastian Figg (LEAP Dev)

    Hi @Kim Schempf (Customer)​,

     

    Thank you for posting on LEAP Community Discussions.

     

    An expense can be created via LEAP in the operating account tab, once here click on "Pay Expense", This expense will then be added to the next invoice created.

     

    Details instructions on this can be found here.

     

    Let us know if you require further assistance.

     

    Best regards,

     

    Sebastian.

    Expand Post
    Selected as Best

  • Sebastian Figg (LEAP Dev)

    Hi @Kim Schempf (Customer)​,

     

    Thank you for posting on LEAP Community Discussions.

     

    An expense can be created via LEAP in the operating account tab, once here click on "Pay Expense", This expense will then be added to the next invoice created.

     

    Details instructions on this can be found here.

     

    Let us know if you require further assistance.

     

    Best regards,

     

    Sebastian.

    Expand Post
    Selected as Best

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What is the best way to pay a client expense from the operating account and bill the client on the next invoice?