Navigation:  Xpert-Timer Manual > Client management > Client details > Reimbursables

All reimbursables you have entered during the runtime of a project are listed here. Only after all your reimbursables are listed here, you can bill them to your client.

ATTENTION: All timestamps the you include in an invoice will be marked green. If you cancel the creation of the invoice during the process, the timestamps will stay marked. You would have to change the billing status to "Not billed" manually.

If you double-click the reimbursable expense you can change the data.