Rebill an Expense

We often incur expenses on projects that are fully or partially reimbursable to us by the client. In other cases we share expenses with other small businesses (to get volume discount) and then invoice them after the expense has been incurred for their share.

In either case, it requires converting/matching items in the 'expense' column into items in the 'income column. So, that we can generate an invoice for the eligible expenses passed through (i.e. portion of the expense that will be reimbursed by a client or collaborator).

This feature works really well with the expense split feature you have in your roadmap.