Adding reimbursable receipts to an invoice
I have recorded my expenses as per the instructions - Claim reimbursable expenses on an invoice (https://support.waveapps.com/hc/en-us/articles/115000588103-Claim-reimbursable-expenses-on-an-invoice).
I now want to prepare an invoice (with my reimbursable expenses). How do I know which amount to charge? I have found an automatic way for the figure to flow through to the invoice.
As workaround I tried to export a report with my total expenses and enter the amount manually but all the report I have found don't include GST (ie: Sales tax in Australia). Where can i export a report of all my expenses including GST?