Settings and activity
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136 votes
Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.An error occurred while saving the comment An error occurred while saving the comment 
Mark Russell
commented
And mind boggling that they don't care about such a fundamental and critical feature, which would seem so simple to add, as it's years since this was first raised! Appalling.
Mark Russell
supported this idea
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An error occurred while saving the comment Mark Russell
commented
Re Brenda's post 06/06/23, this isn't available in UK - it would be so easy to add a column to the payable invoice summary report showing who billed to or not billed. It's a major area of financial risk. Can lose thousands if someone forget to assign to customer and no means of checking.
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1 voteMark Russell
shared this idea
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We only seem to receive lip service. It's not just a 'nice to have' feature... without a report of non-assigned costs, it's quite easy for significant loss to the business. The double assign and add requirement seems unnecessary too.