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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.Carole West supported this idea ·An error occurred while saving the comment An error occurred while saving the comment Carole West commentedthis would be extremely useful. As normally paid bills 20th of each month, but we can not invoice the customer until job completed which could be 1-2 months in a house build. I feel the only true way to ensure I capture all expenses is to print " billable expenses outstanding report each month before I pay bills. This is messy
I want to be able to view ALL bills paid or unpaid that have been allocated to a customer. We pay our bills on the 20th of each month but our jobs can be invoices way after that, so bills can be missed when it comes to invoicing as if I have paid them they wont show on my billable expenses report. Many thanks Carol