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.
Lisa Rustell
shared this idea
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Christo Bresler
commented
Report by expense ledger, option to add filed; show if expense is marked for billable assignment. This will be great, Thanks.
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Alice Ncube
commented
Agreed, we need this report.
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Rachel Wright
commented
I agree. I need to be able to run a report by general ledger nominal, that shows if an item is marked as billable or not. Surely this can't be that difficult ? any company that uses this feature must need this report ?
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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