In order to create an invoice for expenses, the customer must be an existing customer. To have an existing customer, you must first create the customer in Collective OS. If you have already created this customer in the past or if they exist in our database, you do not need to repeat this process again.
Once you are ready to invoice your customer, go to Collective OS > Clients Tab > Invoices > Fixed Price. Then under the service type select Reimbursable Expenses. Make sure to upload all Receipts.
