Jumping on board the previous comment, this feature is desperately needed particularly when the process for assigning a bill to a customer is, in my opinion, somewhat clunky with the added step being the selection of “assign” rather than just finding the customer, ticking the required lines and then approving.
I would find it extremely helpful if when viewing all bills, there was a column that was to show who the bill was assigned to as a quick check method.
Jumping on board the previous comment, this feature is desperately needed particularly when the process for assigning a bill to a customer is, in my opinion, somewhat clunky with the added step being the selection of “assign” rather than just finding the customer, ticking the required lines and then approving.
I would find it extremely helpful if when viewing all bills, there was a column that was to show who the bill was assigned to as a quick check method.