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Invoice of travel expenses

I realize that in Visma aAccounting its only possible to invoice existing defined Articles.

Even when selecting the category services most of the articles available seem to belong to a grocery store list.

How can I properly detail an invoice to a customer for travel expenses without the creation of new articles that will only be used once?

1 SVAR 1

Sv: Invoice of travel expenses


Academic discussion is a forum for questions in laws and regulations in pay and accounting.
Since your questions are system technical issues, I move your post to support.

If you have any professional questions, feel free to post it here at a later date

Med vennlig hilsen
Visma Mamut AS
Jørn Karlsen