Expenses Report - Including billable expense assignment
Would really appreciate the ability to export expense claims for an individual employee for a defined period which shows which are billable to a client and those that are not.
Currently the Expense Claim Detail report only shows aged (unpaid) expenses and the Account Transactions Report shows all expenses whether paid, unpaid or submitted, but doesn't differentiate those that are general expenses from those that can be billed to Clients (Customers).
Hard to believe we are the first small business to request this functionality.
11
votes
Lisa Rustell
shared this idea
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Tamara Basic
commented
We need report for expenses allocated to customers - so we know all bills that are rebilled to certain customer
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Clark Coward
commented
Agreed, surely this is a very simple request