Settings and activity
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6 votes
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43 votes
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April Brown
commented
At times, you have to make a return to a vendor and buy something different, etc. Credits come through, but you can't post a credit to billable expenses. I would love to be able to do that. I would like to have "assign to customer" in both spend money or receive money. It shouldn't have to be done by manually finding the original charge, etc. And if the amounts are different, you didn't return the entire purchase, just a part. Then you have to edit the invoice, sometimes removing the payment, etc., etc., etc..
An error occurred while saving the comment April Brown
commented
The ability to allocate credits on returned materials directly to billable expenses where the customer's item was returned. You may need to repurchase the items someplace else, and it would be so much quicker to add the billable expense feature to the credit side also.
Additionally, when cash is received from an outside credit card source you cannot track the cc fees on the credit entry as a billable expense.
April Brown
supported this idea
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25 votesApril Brown
shared this idea
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I agree. They are meaningless. No value, and just takes up way to much space on the dashboard. Please create a way to turn them off. And probably use additional data space. Please just remove them.