Ok, I created an expense claim and now I need to send it to a client so they can reimburse me the amount I spent.
Also, I know that the client wants to see the receipts. So what’s the best way to sent the client an expense claim report that also has attached images of the original receipts?
Hope to hear from you soon,
Hey George, what accounting software did you complete the expense claim in? I need this info so that I can provide you with next steps.
Crystalynn Shelton, CPA
315 Madison Avenue, 24th Floor
New York, NY 10017
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