This handy feature in Xero allows you to assign any purchases you have made with a supplier and on charge these to a customer you need to invoice.  It’s a great way to check all your expenses and disbursements you want to recover from your customer are being captured.

For more information on how this works see the link below:

If you are wanting to add on a margin/markup in your invoice, there’s a convenient inbuilt calculator that can do all the hard work for you in the unit price column of your invoice:


If you’ve been thinking about switching to Xero, give us a call as we can help set this up for you, and provide as much training as you need to get up and running.
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