Travel expenses entered through Time & Expenses or Travel reimbursement views can be found from the Financials tab of your project. Expenses are listed as Billable, Billed or Non-billable.
Billable expenses are handled in the same way as billable fees, and will automatically be added to customers next invoice. On the invoice, expenses can be edited, grouped or removed as desired.
If travel expenses are shown as non-billable on your project and are not automatically shown on customer’s invoice, check project pricing and verify that travel rates are marked as billable from customer.