Final answer:
To recharge expenses to a customer, a client must enable the creation of expense reports and invoice customizations within their accounting or invoicing software.
Step-by-step explanation:
To recharge expenses to a customer, a client must typically enable certain settings within their accounting or invoicing software. Most importantly, the client will need to Turn on the ability to create expense reports that detail the costs to be recharged.Ensure the system can generate invoices or billing documents that include the recharged expenses.These actions allow the client to document the costs incurred on behalf of the customer and then bill these costs directly.The process of recharging expenses is common in business arrangements where a service provider incurs costs on behalf of a client. Setting up this capacity often involves configuring the accounting software to track expenses explicitly incurred for customer projects. It also typically includes customization of billing templates to add recharged expenses as line items on an invoice. This ensures transparency for the customer and a clear record for accounting purposes. Detailed project accounting or job costing features could enhance the accuracy of these expense reports and facilitate the billing process.In conclusion, key settings to turn on include expense reporting and invoice customization to properly recharge expenses to a customer, ensuring accuracy and transparency in billing practices.