---
title: "Viderefakturere udgifter | tobbli"
canonical_url: "https://tobbli.com/da/support/expenses"
last_updated: "2026-09-20T21:12:31.344Z"
meta:
description: "Registrer udgifter, vedhæft kvitteringer, og læg dem på næste faktura."
"og:description": "Registrer udgifter, vedhæft kvitteringer, og læg dem på næste faktura."
"og:title": "Viderefakturere udgifter | tobbli"
"twitter:description": "Registrer udgifter, vedhæft kvitteringer, og læg dem på næste faktura."
"twitter:title": "Viderefakturere udgifter | tobbli"
---
**Support**
# **Udgifter**
Log the cost, keep the receipt, mark whether the client should pay it, and pull billable items onto the next invoice. Recurring studio costs can post themselves.
[**Start gratis **](https://app.tobbli.com/register) [**Gennemse FAQ’en**](https://tobbli.com/da/faq)
1. **1**## **Create the expense on the right client or project**
Enter the amount, date, and who it belongs to. If the cost is for an engagement, put it on that project so it sits next to the hours.
2. **2**## **Attach the receipt**
Keep the file on the expense. That is the record you want when the client asks, or when you export — not a photo buried in a camera roll.
3. **3**## **Mark it billable or keep it as studio overhead**
Billable expenses are the ones you intend to put on an invoice. Studio costs stay in tobbli for your books without landing on the client.
4. **4**## **Pull billable costs onto the invoice, or let recurring ones post**
When you bill the project, add the billable expenses as lines. Recurring studio costs can log themselves on a schedule so rent and tools are not forgotten each month.
## **Rebilling versus your own overhead**
If the client agreed to pay for a train ticket, it is billable. If it is your Adobe plan, it is overhead unless you explicitly resell it. Mixing the two on one invoice is how arguments start — split them at log time.
## **Receipts when you leave or export**
Export from workspace settings includes your records. Keep receipts attached so the export is complete. tobbli does not replace your tax advisor; it keeps the files next to the amounts.
**More guides**
## **Related topics**
[**Kom i gang**
Sæt din virksomhed op, tilføj din første kunde, og opret din første faktura.**Open the guide **](https://tobbli.com/da/support/getting-started) [**Fakturaer, tilbud og kreditnotaer**
Lær at oprette og sende dokumenter, vælge skabeloner, arbejde med skat og lave rettelser.**Open the guide **](https://tobbli.com/da/support/documents) [**Tidsregistrering**
Registrer dit arbejde, og gør fakturerbare timer til fakturalinjer.**Open the guide **](https://tobbli.com/da/support/time-tracking)
**Still need a hand?**
## **Tal med et rigtigt menneske.**
Can't find what you need? Send us a message and we'll get back to you within one business day. We're a small European team and we read every message.
**Email support**
[**support@tobbli.com**](mailto:support@tobbli.com)
We reply within one business day, Monday to Friday.
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