If your company receives a bill that you can recharge back to your client, this can be done through the Bills tab. Click on the button.
Enter the bill information and then click on the Options button.
This will show the slider screen, where you can choose the customer that you wish to recharge the bill to. Once chosen, click the blue Update button.
On the bill page, once all details are entered, click
When you go to create a new invoice to the customer, you will be able to choose to add the recharge items.
Click on the button and the slider screen will appear. Tick the bill you wish to recharge then the
This will add the recharged amount ready for you to complete and approve.