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  1. 136 votes

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    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.

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    Vicki Lowther commented  · 

    A quick audit report is a necessary feature to ensure all billable expenses have been charged to customer. Currently a very time consuming process to check if any have been missed

    Vicki Lowther supported this idea  · 
  2. 20 votes

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    Vicki Lowther supported this idea  · 
  3. 40 votes

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    Vicki Lowther commented  · 

    This feature would be very helpful to ensure credits are correctly passed through to customers, and in an efficient manner. Being able to assign the credit to customer would be a major improvement to this function

    Vicki Lowther supported this idea  · 
  4. 183 votes

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    Vicki Lowther commented  · 

    When creating a billable expense invoice from a Bill, often the source document needs to be attached and sent to customer. Would be efficient to have option to transfer the attached source document from the Bill to the Billable expense invoice

    Vicki Lowther supported this idea  ·