Expense claim

Dear JP,

You can enter the restaurant bill under your expenses, in the Restaurant costs cost category. Strictly speaking, restaurant visits are limited to 69% for professional purposes because the tax authorities assume that part of the bill is for private use. In your specifically case, it may be possible to argue that it is entirely for professional purposes, but you will need to find out more about this yourself. Your customer will provide you with an outgoing invoice for the total amount of your services, including any expenses incurred. You can create this in Dexxter. Any justification for expenses incurred can be added as a remark at the bottom of your invoice. It does not succeed to add the restaurant bill as an attachment within Dexxter. However, you can convert the invoice into a pDF and email it together with the expense account. Uploaded outgoing invoices can be uploaded to your Income section in Dexxter.