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How to create a pass-through expense in Clarizen?

Hello,
we mostly pass-through all our expenses to our clients without any internal costs to us. How do I reflect that in Clarizen?

Sameer Singh Answered

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Usually you would record this as an expense with an equal amount of revenue to bill the customer for. Exactly how and where you enter in the numbers depends on how your system is configured (please work with your CSM and PS consultant).

Josh Santos
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