Settings and activity
3 results found
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163 votes
Hi everyone, thanks for your contributions to this idea. We appreciate your feedback about the challenges in ensuring all billable costs are recovered, and your desire for an improved experience.
As noted by others in the idea, there are some features that will give some visibility of billable expenses at present.
- You can 'View bills not assigned to projects', and
- there is the Outstanding billable expense report as some have shared which shows outstanding items you've assigned as billable to customers
Understanding the value more visibility of unassigned bills would have for customers, this is something we’ll continue to review in future planning but isn’t in the current roadmap. We'll be sure to update you all if this gets picked up.
Noel Rude
supported this idea
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An error occurred while saving the comment An error occurred while saving the comment Noel Rude
commented
A lot of hours are wasted matching up the detailed transaction report to the billable expense report and the chance for error is high. Each "miss" is a direct loss for the billable expense. At some point, we need to start looking for other solutions.
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45 votesNoel Rude
supported this idea
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An error occurred while saving the comment Noel Rude
commented
It takes hours to compare the transaction report to the billable expense report and the chance for error is high.
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25 votes
Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.
To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.
Noel Rude
supported this idea
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The response time for a new report filter is certainly disappointing.