Charging expenses to the client

thanos

29 Jul 2021 at 17:30 · Viewed 629 times

I wanted to ask you whether you know how to input in an invoice that I am planning to give to a client charges for expenses that I made for the completion of the project (i.e. buying hardware that he is going to pay for). I should make such charges distinct from the rest of the charges since I am going to claim them as expenses then, right? (not that I am not anymore an AE but I have VAT number and I am full-fledged BNC)

Thanks a lot.

Thanos

Answered