New Invoicing and Billed Expenses
I assign expenses from Bills to Clients and that cool, but when the client say can you invoice it to a different company it removes the billable expenses and I have to go back to all the Bills and re-assign the expenses to the new client details. Why can it not just ask to leave the billable expenses rather than delete them. I takes a long time to go back over 5-10 Bills and re assign them.
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Selwyn Cook
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