Can I create an expense / purchases invoice from a time sheet or something similiar so that this expense is deducted without billing the customer for it?
Standard “New Expense Claim” form should cover this, I think.
Can you please elaborate on what you’re looking for?
Thanks and Regards,
@rushikesherp I have created a salary slip however it does not of appeared to of added the payment to expenses and is not reflected in my P&L