'That invoice no longer exists.'])); } $client_id = intval($invoice['client_id']); enforceClientAccess(); if (!billingCanEditItems('invoice', $invoice)) { exit(json_encode(['error' => billingNumber('invoice', $invoice) . " can't take more lines - it is paid, cancelled or non-billable."])); } $expenses = expenseUnbilled($client_id); $currency = (string) $invoice['invoice_currency_code']; $taxes = billingTaxes(); $markup_text = function ($markup) { return rtrim(rtrim(number_format(floatval($markup), 2, '.', ''), '0'), '.') . '%'; }; ob_start(); ?>
Add Expenses
What we paid for to bill on to them, at its cost (less any refund) with its markup. Change a price before adding - each goes on as a line of its own.
$expense) { [$line_name] = expenseBillLine($expense); ?>
No expenses to bill - 's billable expenses are all on an invoice.
Mark one billable from its Edit window, or several at once with Bulk Action › Set Billable on their expenses.