Re-Invoice Mark Up Expense
Add a mark-up based on analytic account when re-invoicing expenses to client at cost
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Shipping: 2-3 Business Days
STORY BEHIND THE FEATURES
HOW TO USE THIS MODULE?
Set mark-up percentage on analytic account
Create expense report. Select the product, add unit price, customer to reinvoice, and analytic account.
When the expense report is approved, it will automatically add expense product on sale order line
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