Create Vehicle Expense

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  1. On the Vehicle Overview Screen, click Invoices.
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  2. Click Record Expense button.
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  3. Attach Receipt (optional), enter expense Name and Note, select expense Category and Date.
    Enter expense amount, select TAX rates.
    Check option Billable if you want to charge customer for this expense.

    Note:  Vehicle Billable expenses can be Converted to separate Invoices, or simply Invoiced using Invoice Vehicle option.
    Please follow this guide to learn more: Invoice Vehicles’ Tasks, Timesheets and Expenses

    Click Save button.
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