Expenses is still in beta – to get Expenses enabled on your account, send an email to support@minutedock.com

If a client has any expenses assigned to them they will be available to bill during step two of invoicing. If you have expenses available to bill, MinuteDock will show you an expenses section and an option to include the expenses in the invoice.

1. Click ‘Add Expenses’
2. Select the expenses you’d like to include using the check boxes
3. Click on ‘Add expenses’, and MinuteDock will generate the relevant invoice line items. 
   Note: You can choose to group all expenses of the same item as one line, or show one line for each occurrence of an expense.
4. You can edit, format and group any line items as needed.