Billable expenses - Add items to Invoice in the same order as the source Bill
I have a client that sometimes has 20+ inventory items on a bill, with similar description, but sizes different. They enter bill in a logical sequential order, but when you add them to the invoice, all to same invoice, its not split between different customers, the items are in a different order with no order, not even items code. IT frustrating client in the process to reorder the items it taking much longer
Emma Macdonald
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Lisa Fisher
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We regularly use Billable Expenses, and when entering bills, the transaction lines are always entered in the same order. However, when these billable expense lines are pulled into customer invoices or the Billable Expenses report, the order is inconsistent and doesn't match how they were entered on the bill. As a result, we have to manually rearrange the lines on each invoice to maintain consistent formatting.
Is there a way to ensure that Billable Expense lines are brought through to invoices or reports in the same order they were entered on the original bill?