Invoices - Assign billable expenses in bulk
Is would be helpful to be able assign different expenses from one bill to different customers, in one batch. At the moment you have to do it individually and then go back into the assign expenses section to do it again for each assignment, which for a bill that relates to multiple customers takes a lot of time.
Stuart Leasor
shared this idea
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Sarah Tichenor
commented
I fully agree - this is a great function that isn't utilized enough, in my opinion. I image including it as a regular input field on "Bank Reconcile" and "Cash Coding", as well as including the ability to do so via "Find and Replace" would save so much time for many accountants.
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Lyn Kent
commented
This is critical for automation of intercompany billing from imported transaction files.
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Mandy M
commented
This is important for us as a wholesale agent we purchase a quantity of an item then that item needs to be split and charged to multiple customers. Without this option we are unable to use billable expenses.