Reporting - Billable Expense report for paid invoices
It would be really useful to have a report the same as the "Billable Expense Report - Outstanding" that shows the same info but for paid invoices, preferably with the ability to filter by invoice number or bill number
Steve Pearson
shared this idea
Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.
We will continue to track the interest here, and share if anything changes.
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Kulchuma Khatun
commented
Please add 'Assign to' column on the 'payable invoice detail' report so i can see which employee has assigned their expenses to customer for us to recharge it to. Please do this urgently, just one column needs to be added. Thanks
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Ria Moore
commented
I have the need to easily identify a breakdown of billable expenses that have been added to any given invoice via the invoice screen itself without having to move back into the Expenses function and try to work out which ones have been allocated to it.
Perhaps a link accessed from the invoice line that takes you to the list of only those expenses that have been added to it. It will help quickly resolve any queries from Customers.
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Steve Pearson
commented
This would allow the tracking of items, purchased and sold to the customer, back to the supplier bill from the customer invoice number